Senior Financial Analyst FP&A – Business Partner, OneSource Finance

PerkinElmer is seeking a Senior Financial Analyst to act as a strategic finance business partner within their OneSource Finance team, supporting business leaders with financial insights and analysis.

Location: Poland - Remote (Home Based)

Responsibilities

• Act as a trusted finance business partner to 2–3 General Managers, helping them understand their P&L and translating financial data into clear, actionable insights.
• Lead the annual budgeting process and monthly/quarterly forecasting for the businesses you support, tracking performance closely against plan.
• Track the monthly P&L closely, performing variance analysis against forecast and budget, and analyzing market and customer trends.
• Deliver regular reporting and deep-dive analyses of P&L drivers, presenting findings and recommendations directly to General Managers and other business leaders.
• Partner with cross-functional teams to identify root causes of business issues and help drive practical solutions.
• Enable the commercial and operations teams to make informed decisions through a financial lens, supporting strategic goal setting, annual operating plans, and monthly business reviews.
• Lead cross-functional process improvement activities with all levels of the organization.
• Perform ad hoc analysis, sifting through complex data to tell a clear financial story to business leaders.

Requirements

• At least BA’s Degree, preferably in Business, Finance, or Accounting.
• 4+ years’ experience as Financial Analyst.
• Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred; familiarity with Power BI or similar data visualization tools is a plus.
• Fluent in English at least CEFR C1 level.

Benefits

• Private healthcare including dental care
• Life and long-term disability insurance
• MyBenefit Cafeteria system
• Multisport Card
• Social Fund Subsidies
• Home Office allowance
• Tuition reimbursement
• Referral awards
• Internal career development opportunities in multiple business areas
• Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.

Additional Information

• This role is based in Krakow, Poland, with a hybrid work model from Quattro Business Park, 3 days from the office per week.