Remote FP&A Senior Manager — Strategy & Growth

PerkinElmer; Boston (MA); Remote; USD 130,000 - 170,000; Full time

Job summary

PerkinElmer is seeking a Senior Finance Manager for Corporate FP&A to partner with senior finance and business leaders across the organization. You will lead long-range planning, annual budgeting, and monthly reporting/forecasting, with variance commentary for corporate FP&A leadership.

The role requires 7+ years in FP&A, a degree in Accounting/Finance/Business, and experience with SAP, Oracle EPM, and Business Objects.

Qualifications

• Bachelor’s and/or master’s degree in Accounting, Finance or Business.
• 7+ years of related FP&A experience with scalable success.
• Experience leading planning, budgeting, forecasting and monthly close processes.

Responsibilities

• Manage FP&A processes including long-range planning, annual budgeting, and monthly reporting/forecasting.
• Prepare management reporting packages and variance commentary (actual vs. budget vs. forecast) for corporate FP&A leadership.
• Support senior finance leadership on business reviews highlighting risks and opportunities.
• Support quarter-close and month-end close activities from FP&A perspective.
• Consolidate business-unit submissions into corporate budget and forecast files as part of the annual planning cycle.
• Partner with business unit finance teams to ensure consistency in reporting definitions and methodology.

Skills

FP&A

Budgeting & Forecasting

Management Reporting

Excel

PowerPoint

Financial Analysis

Education

Bachelor’s and/or Master’s degree in Accounting, Finance or Business

Tools

SAP

Oracle EPM

Business Objects

Job description

PerkinElmer is seeking a Senior Finance Manager for Corporate FP&A to partner with senior finance and business leaders across the organization. You will lead long-range planning, annual budgeting, and monthly reporting/forecasting, with variance commentary for corporate FP&A leadership.

The role requires 7+ years in FP&A, a degree in Accounting/Finance/Business, and experience with SAP, Oracle EPM, and Business Objects.