Commercial Business Analyst Lead
3 weeks ago
We are hiring a Commercial Business Analyst Lead to lead a team of Senior Business Analysts on a client account, providing OneSource Services. This role will be responsible for ensuring the client budgeting and billing is conducted inline with contract requirements. Will be the conduit between the account team and PerkinElmer finance team to ensure client budget and P&L alignment.
Main responsibilities:
Lead a global team of Business Analysts responsible for collaboration with clients in development of annual budgets, forecasts, and change control process.
Support the compilation of monthly budgeting, forecasting and invoicing metrics, program financial walks, and variance analysis in preparation for senior leadership and governance reviews.
Support the compilation of Monthly and Quarterly Reporting per the Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), in preparation for executive reviews
Support the Change Request Process, preparing financial analysis, feasibility reporting, and completing the required documents to ensure budgetary impacts are approved through the governed process.
Support broader OneSource innovation initiatives to improve lab optimization and reduce cost, as applicable.
Assist with the analysis, recommendations, and cost savings validation discussions with the client in alignment with agreed to customer cost savings goals.
Build a thorough understanding of the Client, their business, processes, and instruments in order to meet their business goals
Demonstrate financial acumen with familiarity of basic accounting principles, a strong foundation in financial concepts, including understanding financial statements (income statement, balance sheet, and cash flow statement), financial ratios, cost structures, and key performance indicators (KPIs)
Demonstrate leadership acumen by collaborating with others; articulating ideas and viewpoints to management, peers and others; identifying and initiating projects; managing resources; driving the resolution of issues; and holding self and team accountable for results
Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities of this job at any time
Basic Qualifications:
Bachelor’s degree in Business or Finance or 10 plus years of experience with Financial Planning and Reporting, and Data Analytics
5 plus years of experience in posting to the financial journal
Experience in tracking, analyzing, and reporting financial data
Project Management exposure and demonstrated success in Continuous Improvement
Expertise in Microsoft Excel, Macros, Pivot Tables and complex formulas
Preferred Experience:
Experience with Data Visualization Software
Proficient in use of SAP or similar ERP systems
Knowledge of EAM CMMS desired
Previous experience in a service organization with familiarity of the laboratory environment
Excellent written and oral communication skills
Proven operational ability to visualize, identify steps and implement processes
Exhibits strong bias for action and a results orientation, tackling tough problems with firm deadlines, championing positive change
Ability to travel as business requires
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