Financial Planning and Analysis Leader

1 week ago

Cambridge, Cambridgeshire, United Kingdom Revvity Full time

Job Summary: We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Revvity as a Principal Financial Analyst, Technology. This role will focus on managing various aspects of Horizon's consolidated planning and management reporting processes.

Key Responsibilities:

  1. Manage forecasting, reporting, annual planning, and strategic long-range planning processes across Horizon, partnering with BU and Commercial finance teams to ensure effective communication and execution of requirements.
  2. Partner with Horizon's VP/GM and Leadership Team to inform critical decisions by leveraging insights and data analytics.
  3. Manage all central G&A and Operational budgets, including support for CapEx and Headcount requirements.
  4. Analyze financial results and variances, provide insightful commentary, and generate content for monthly and quarterly Corporate deliverables and business reviews.
  5. Provide support for business reviews and operating rhythms (monthly and quarterly closes).
  6. Partner with Horizon and broader Revvity organizations to develop, implement, and oversee standard monthly/quarterly management reporting packages, including relevant analysis and commentary.
  7. Manage FP&A's core reporting system (Adaptive) in conjunction with controllership and IT.
  8. Develop and continuously optimize processes, systems, and tools for reporting and analyzing key business drivers.
  9. Finance business partner for the tech licensing franchise for Horizon (BioP and Base Editing), including full P&L ownership, deal formation & review.
  10. Provide support for ad-hoc requests and project-based needs.

Requirements:

  • Bachelor's degree with 8+ years' experience in corporate finance for a multi-national, matrixed organization, or Master's degree in Business Management, Accounting, or Finance with 6+ years' experience in finance.
  • Experience in the Life Sciences industry a plus.
  • Possesses a strong sense of ethics and high level of integrity.
  • Strategic thinker, self-starter with strong sense of ownership, bias for action and results, always driving improvements, simplification & transparency.
  • Ability to prioritize, manage expectations, and deliver on commitments.
  • Ability to communicate, partner, and influence both cross-functionally and in a matrixed environment across all levels of the organization.
  • Executive presence and ability to work closely with the senior leadership team in a fast-paced environment.
  • Must be an analytical thinker with excellent problem-solving skills and the ability to adapt to changing priorities and deadlines.
  • Pays attention to detail and accuracy of information.
  • Familiarity with Adaptive, D365, HFM, Essbase, Salesforce, and PowerBI a plus.

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