Senior Financial Analyst

Recruiter
Location
Waltham MA US
Posted
Aug 23, 2016
Closes
Dec 16, 2016
Organization Type
Corporate
Hours
Full Time
Senior Finance Analyst for the North American Diagnostics Systems & Services business - a core $170M segment of the growing Diagnostics Division within PerkinElmer. Support development of annual operating plans, monthly forecasting, monthly operational reporting, as well as new products/contract impact analysis for the Diagnostics instrument and reagent businesses in North America. This position reports to the Senior Finance Manager, Reporting & Analytics.

Job Responsibilities:
· Support internal financial and operational reporting for the North American Diagnostics division. Assist with the preparation of materials for presentation to the division president
· Develop detailed understanding of business revenue, ASP, and margins by product line along with the business segment market, profitability, and business trends
· Partner with functional and product line leaders to analyze consolidated results, identify trends, and develop projections. Provide commentary and recommendations for divisional management.
· Support the consolidation, analysis and development of the North American Diagnostics long range and annual operating plans, monthly forecasts and business reviews
· Partner with Controller & Collection teams to understand reported results and the impact of revenue recognition / accounting adjustments on financial projections
· Conduct key sales deal / contracts pricing analysis; provide recommendations to Sales & Marketing leadership to optimize business profitability objectives
· Perform analytical modeling as required by the organization to assess the economic viability of Merger & Acquisition transactions and/or proposed new products. Participate in operational due diligence exercises as required to identify operational risk or potential synergies
· Participate, as needed, in process improvement initiatives across businesses focused on improving forecast accuracy, cost savings & selling effectiveness

· Help develop and maintain necessary data and reporting related to the market and competition including market size, market share, pricing, and market opportunity