Strategic Finance Analyst: Budgets, Forecasts & POs

PerkinElmer; United States; Remote; USD 110,000 - 140,000; Full time

Job summary

PerkinElmer is seeking a finance professional to drive development of annual and in-year client budgets, maintain rolling forecasts, and perform variance analysis to identify financial risks and opportunities.

You will manage purchase order and contract governance, validate POs, reconcile, and ensure auditable links between budgets, contracts and invoices while serving as the day-to-day finance contact for a strategic account and presenting performance in governance forums.

Responsibilities

• Drive development of annual and in-year client budgets, maintaining rolling forecasts, variance analysis, and identification of financial risks and opportunities.
• Manage purchase order and contract governance, including PO validation, reconciliation, and clear auditable linkages between budgets, contracts, and invoices.
• Serve as the day-to-day finance contact for a strategic account, presenting financial performance, forecasts, risks, and opportunities in client reviews and governance forums.

Job description

PerkinElmer is seeking a finance professional to drive development of annual and in-year client budgets, maintain rolling forecasts, and perform variance analysis to identify financial risks and opportunities.

You will manage purchase order and contract governance, validate POs, reconcile, and ensure auditable links between budgets, contracts and invoices while serving as the day-to-day finance contact for a strategic account and presenting performance in governance forums.