Senior Financial Analyst Fp&amp a – Business Partner Onesource Finance

_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 Financial Analyst FP&A – Business Partner, OneSource Finance **Location(s)** ------------------ Poland - Remote (Home Based) **Job Description** **Job Title:** Senior Financial Analyst  FP&A – Business Partner, OneSource Finance **Location:** Krakow, Poland (hybrid from Quattro Business Park, 3 days from office per week) This role is a key member of PerkinElmer’s OneSource Finance team, acting as a strategic finance business partner to 2–3 General Managers who oversee distinct parts of the business. You will be their trusted financial advisor – helping them understand the P&L, uncovering the story behind the numbers through deep-dive analysis, and partnering with them, along with teams such as GL, HR and Operations, to work through business challenges and drive solutions. We are looking for a highly motivated, strategic, yet detail-oriented Financial Analyst who flourishes in a collaborative, business-facing environment. We are a hard-working and supportive team that empowers our members to own their roles, enabling them to provide tremendous value to the business leaders they support. As a result, employee development becomes exponential in this fast-paced, dynamic work environment. **Key Responsibilities:** * Act as a trusted finance business partner to 2–3 General Managers, helping them understand their P&L and translating financial data into clear, actionable insights. * Lead the annual budgeting process and monthly/quarterly forecasting for the businesses you support, tracking performance closely against plan. * Track the monthly P&L closely, performing variance analysis against forecast and budget, and analyzing market and customer trends. * Deliver regular reporting and deep-dive analyses of P&L drivers, presenting findings and recommendations directly to General Managers and other business leaders. * Partner with cross-functional teams to identify root causes of business issues and help drive practical solutions. * Enable the commercial and operations teams to make informed decisions through a financial lens, supporting strategic goal setting, annual operating plans, and monthly business reviews. * Lead cross-functional process improvement activities with all levels of the organization. * Perform ad hoc analysis, sifting through complex data to tell a clear financial story to business leaders. **Basic Qualifications:** * At least BA’s Degree, preferably in Business, Finance, or Accounting. * 4+ years’ experience as Financial Analyst * Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred; familiarity with Power BI or similar data visualization tools is a plus * Fluent in English at least CEFR C1 level **Desired Characteristics:** * Demonstrated success working in a matrixed, multi-cultural, global organization * High level of energy with a proactive attitude * A long-term desire to grow in an organization while advancing their career * Ability to quickly grasp new ideas, systems, and tasks * Curiosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecasting * History leading cross-functional projects focused on process improvements * Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy * Ability to liaise with business leaders and cross-functional colleagues in an efficient manner * Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner **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.  If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!