About this role
When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services. Job Title Senior Finance Analyst - G&A Functions Location(s) Poland - Remote (Home Based) Job Description Responsibilities
• Lead monthly forecasting, annual budgeting, and long‑range planning cycles for all assigned G&A functions. • Partner with function leaders to develop accurate budget assumptions and ensure financial discipline. • Prepare monthly reporting packages highlighting performance vs. budget, forecast, and prior year. • Track functional KPIs, spending drivers, headcount trends, and cost allocation impacts. • Highlight risks, opportunities, and actionable recommendations to functional leaders and Corporate FP&A. • Provide clear, insight‑driven analysis that supports decision‑making at the senior executive level. • Build and maintain financial models supporting G&A cost optimization, workforce plans, compensation trends, and investment prioritization. • Conduct ad hoc analysis on organizational changes, productivity initiatives, and cross‑functional projects. • Drive improvements in G&A budgeting, forecasting, and reporting processes to reduce manual effort and increase accuracy. • Support standardization of reporting templates and cost frameworks across functions. • Partner with the finance organization to enhance both ERP and reporting tools.
Basic Qualifications
• Bachelor’s and/or master’s degree in Finance, Accounting, or related field. • 4+ years of related business experience in Finance with a track record of graduated and scalable success • Business partnering experience • Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects • Fluent in English at least CEFR C1 level
Preferred Qualifications
• Strong communication skills, both verbal and written. • Experience in understanding issues, analyzing data, deriving conclusions, and developing practical solutions • Experience in accessing, querying, and manipulating data within ERP systems and enterprise applications, e.g., SAP, Hyperion (HFM/Essbase) and Business Objects • Experience working in a global team
• Team player with a strong sense of personal responsibility and integrity. • Strong ability to navigate through ambiguity, show initiative, and confidently speak to executive leadership. • Strategic thinker. Strong bias for action. Always driving towards simplification and transparency. • Demonstrated ability to assess priorities and manage/complete multiple activities in a time-sensitive environment. • Strong proficiency with financial systems and applications; Strong skills in Excel, PowerPoint, and other MS Office applications • Willingness to learn and develop functional understanding of G&A functions supported
What we offer
• Private healthcare including dental care
• Life and long-term disability insurance,
• MyBenefit Cafeteria system,
• Multisport Card,
• Social Fund Subsidies,
• Home Office allowance,
• Tuition reimbursement,
• Referral awards,
• Internal career development opportunities in multiple business areas,
• Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.