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
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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
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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