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Manager FP & A, Discovery & Analytical Sciences

Employer
Perkin Elmer
Location
Hopkinton MA US
Closing date
Oct 24, 2017

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Sector
Pharmaceutical
Hours
Full Time
Organization Type
Corporate
Purpose
As a key member of PerkinElmer’s Discovery & Analytical Sciences (DAS) finance team, the Manager, FP & A provide support to Regional/Functional Finance leaders & Corporate FP & A while providing transparency to results and essential analysis to enable robust strategic decision-making. Key Responsibilities
  • Provide technical & financial leadership in planning, directing, and integrating all aspects of the business budgeting, reporting, and analyzing activities
  • Provide financial guidance and operational analysis to the Business Leader / Director FP &A
  • Support the Director FP &A & lead Global P&Ls & functions to develop preparation of budgets, operating plans, investment strategies, and manpower planning
  • Lead critical financial processes – Monthly / Quarterly closing, Income,restructuring plans etc. with regional / business unit / functional leaders
  • Provide financial reporting on all aspects of business on a monthly, quarterly and annual basis
  • Prepare and support presentations (Forecast, Annual planning, Strategic Growth process (3 year plan)) required to communicate the business financial position to Business Leaders
  • Establish and maintain systems for analyzing and reporting operating results to management
  • Provide financial advice and counsel to all functional components and regional finance teams in areas such as accounting, profit and loss measurement, investment, and expense control to assure consistent practices
  • Manages a group of primarily professional employees which may include some support positions
  • Works towards toward achieving long and short term objectives established by upper levels of management, but has primary responsibility for managing short term business goals.

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