Strategic Financial Analyst

4 weeks ago


Cambridge, Cambridgeshire, United Kingdom Revvity Full time

Overview

The Principal Financial Analyst will play a pivotal role in managing Horizon's consolidated planning and management reporting processes. This individual will partner with the Finance leader for Tech & Licensing to ensure seamless execution of FP&A processes across the organization.

Key Responsibilities:

  • Develop and manage forecasting, reporting, and annual planning processes to drive business growth and informed decision-making.
  • Collaborate with BU and Commercial finance teams to ensure effective communication and execution of requirements.
  • Provide financial insights and data analytics to inform critical business decisions.
  • Manage central G&A and Operational budgets, including support for CapEx and Headcount requirements.
  • Develop and maintain financial models and reports to support business reviews and operating rhythms.
  • Partner with Horizon and broader Revvity organizations to develop and implement standard management reporting packages.
  • Manage FP&A's core reporting system and develop processes to optimize reporting and analysis.
  • Finance business partner for the tech licensing franchise, including full P&L ownership and deal formation review.

Requirements:

  • Bachelor's degree with 8+ years' experience in corporate finance or Master's degree in Business Management, Accounting, or Finance with 6+ years' experience.
  • Experience in the Life Sciences industry and strong analytical skills.
  • Ability to communicate and partner with cross-functional teams and senior leadership.
  • Executive presence and ability to work in a fast-paced environment.


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