Senior Finance Analyst - G&A Functions

PerkinElmer; Town of Poland (NY); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Private healthcare including dental care

Life and long-term disability insurance

Tuition reimbursement

Referral awards

Day off to celebrate your birthday

Job summary

PerkinElmer is seeking a Senior Finance Analyst for G&A Functions to lead forecasting, budgeting, and planning cycles. This remote role requires strong analytical skills and extensive experience in finance.

The ideal candidate will have a bachelor’s or master’s degree in Finance, solid ERP systems knowledge, and experience in data manipulation. Benefits include private healthcare, tuition reimbursement, and career development opportunities.

Qualifications

• 4+ years of related business experience in Finance with a track record of graduated and scalable success.
• Fluent in English at least CEFR C1 level.
• Strong ability to navigate through ambiguity and show initiative.

Responsibilities

• Lead monthly forecasting, annual budgeting, and long-range planning cycles.
• Partner with function leaders to develop accurate budget assumptions.
• Prepare monthly reporting packages highlighting performance vs. budget.

Skills

Business partnering

Financial modeling

Strong communication skills

Willingness to learn

Education

Bachelor’s and/or master’s degree in Finance, Accounting, or related field

Tools

SAP

Hyperion (HFM/Essbase)

Business Objects

Excel

PowerPoint

Job description

Senior Finance Analyst – G&A Functions

Location: Poland – Remote (Home Based).

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.

Benefits

• 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.
• Up to 3 additional days of vacation by length of service in the company.