Lead Finance Business Analyst

2 weeks ago


United Kingdom PerkinElmer Full time

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.
Commercial Business Analyst Lead
United Kingdom - Remote
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.
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.
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)
articulating ideas and viewpoints to management, peers and others; identifying and initiating projects; Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job at any time
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

Experience with Data Visualization Software
Proficient in use of SAP or similar ERP systems
Ability to travel as business requires
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