FP&A Analyst, R&D

Fp&A Analyst, R&D (Hybrid - Turku)

PerkinElmer is currently seeking an FP&A Analyst to join their corporate finance team. This is an exciting opportunity to work for a growing company, learn about the R&D projects and resources and be a critical finance partner to the R&D team and the business CFO. In this role, the FP&A Analyst will be responsible for a broad range of financial activities. Additionally, the FP&A Analyst will be responsible for overseeing forecasting & reporting, measuring and reporting on project performance, driving finance initiatives, and providing strategic analysis to deliver and improve business performance. This is a hybrid opportunity with the expectation to work on-site (1-2 days a week) at our headquarters located in Waltham, MA.

Key Responsibilities :

• Lead and coordinate the FP&A forecasting, planning and reporting for Business Owned R&D resources / projects.
• Provide analysis and support to R&D leaders, Project Managers, and the BU Leadership team for monthly meetings, strategic goal setting, annual operating plans, and monthly / quarterly operational reviews.
• Coordinate with other R&D finance partners on planning and forecasting activities.
• Coordinates creation and approval of R&D related CapEx for planning and forecasting purposes, informs other functions of anticipated CapEx resulting from NPI's.
• Measure and monitor OPEX spend.
• Evaluate project performance against business cases.

Basic Qualifications :

OR

Preferred Qualifications :