FP&A Analyst, R&D

Company: University of Denver
Location: Boston
Posted on: March 21, 2023

Job Description:

Imagine a world where you could detect health issues sooner to treat them more effectively. Where food and water are always safe, even in remote corners of the earth. And where scientific and medical research are enhanced to solve the greatest challenges of our times. At PerkinElmer, we imagine this world every day. Then, we innovate and collaborate to make it happen everywhere.Our dedicated team of about 16,000 employees worldwide, pioneer scientific technologies for better detection, imaging, and informatics to help our customers work to create healthier families, improve the quality of life, and sustain the well-being and longevity of people globally.If you are seeking a meaningful, impactful, and stimulating career, look no further.Position: FP&A Analyst, R&D (Hybrid - Waltham, MA)Overview: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:Bachelor's Degree ANDA minimum of 2 years' of experience in corporate financeORA minimum of 1+ years' experience in Corporate Finance for a multi-national, matrixed organizationPreferred Qualifications:Bachelors Degree in Finance, Accounting or Business.Chartered Accountant, CIA, or MBA is a plus.Excellent MS Excel skills, working knowledge of SAP, Hyperion and PDWare strongly preferredEffectively communicates with and engages all levels of the organization verbally and in writing; translates technical guidance into business terms and implications; produces clear, understandable documentation geared for all audiences.Comfortable around senior management. Strong multi-cultural interpersonal skills. Builds constructive and effective relationships.Demonstrates ability to be effective in a matrix-reporting environment.Allocates time and resources efficiently, able to adapt to shifting priorities; continually seeks way to improve individual/team efficiency; meets aggressive deadlines.Exhibits an assertive personality with a strong bias for action and with a results-orientation.Pays attention to detail and accuracy of information.Career & Professional Development Contact & LocationBurwell Center for Career Achievement
2190 E. Asbury Avenue
Denver, CO 80210

Keywords: University of Denver, Boston , FP&A Analyst, R&D, Professions , Boston, Massachusetts