Responsibilities

This role will be a pivotal part of PerkinElmer’s global Commercial Finance team, offering an exciting opportunity to gain valuable regional and global experience to support your professional growth.

In this role, the Senior Financial Analyst is responsible for providing financial oversight and support for our dynamic and fast-paced Analytical Solutions and Customer Enablement Sales team. We are looking for a motivated and strategic teammate with a keen eye for detail that flourishes in a collaborative environment. In this high-visibility and high-impact role, you will lead activities including budgeting, forecasting, ad hoc analysis, process improvement and more, to help drive the commercial success of our business.

Responsibilities include:

• Financial Leadership: Drive financial planning and forecasting processes for assigned regions, ensuring accuracy and alignment with strategic objectives. Present findings and actionable recommendations to senior business leaders.
• Strategic Partnership: Serve as a trusted advisor to regional sales leadership, providing insights to navigate ambiguity and accelerate profitable growth.
• Complex Analysis: Conduct in-depth P&L analysis, variance reviews, and trend identification. Translate complex data into clear, actionable insights for decision-making.
• Cross-Functional Collaboration: Partner with commercial, operations, and finance teams to support strategic planning, annual budgeting, and business reviews.
• Process Improvement: Drive initiatives to enhance financial processes, improve efficiency, and strengthen internal controls across the organization.
• Support the Regional VP with price, volume, and mix analysis, along with cost variance insights versus prior year and AOP, ensuring the growth plan remains aligned with overall business objectives.
• Mentorship: Provide guidance and technical support to peers; share best practices and foster a culture of continuous improvement.