Senior Financial Analyst (EMEAI Enterprise Finance team) Kraków, Lesser Poland Voivodeship

Job Title: Senior Financial Analyst – Services

Location: Krakow, Poland

This role will be a critical member of PerkinElmer’s Services Finance team and will be responsible for key P&L metrics across Revenue, Margin and operating expense.

We are looking for a highly-motivated, strategic, yet detail-oriented Financial Analyst that flourishes in a collaborative environment. We are a hard-working and motivated team that empowers our members to own their roles, which enables them to provide tremendous support and value to the organization. As a result, employee development becomes exponential in this fast-paced, fun, and demanding work environment.

Key Responsibilities:

• Lead the financial management and forecasting process for multiple regional service businesses.
• Track the monthly P&L closely, perform variance analysis against forecasts, and analyze market/customer trends.
• Enable the commercial & operations team to make informed business decisions through a financial lens for 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 and sift through complex data to tell a 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
• 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
• 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 – MEDICOVER,
• Life and long-term disability insurance – GENERALI,
• Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,
• Annual Bonus,
• Flexible working hours,
• Home Office,
• Allowance for working from home 150 PLN net monthly extra
• Possibility to borrow a screen, a chair, and other IT devices from the office,
• Tuition reimbursement,
• Referral awards,
• Internal career development opportunities in multiple business areas,
• Modern office facility including parking lot,
• CSR & sports activities,
• Relaxation, gaming, and nursery room,
• And up to 4 additional days of vacation