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

Job Title: Senior Financial Analyst  FP&A – Business Partner, OneSource Finance
Location: Krakow, Poland (hybrid from Quattro Business Park, 3 days from office per week)

This role is a key member of PerkinElmer’s OneSource Finance team, acting as a strategic finance business partner to 2–3 General Managers who oversee distinct parts of the business. You will be their trusted financial advisor – helping them understand the P&L, uncovering the story behind the numbers through deep-dive analysis, and partnering with them, along with teams such as GL, HR and Operations, to work through business challenges and drive solutions.
We are looking for a highly motivated, strategic, yet detail-oriented Financial Analyst who flourishes in a collaborative, business-facing environment. We are a hard-working and supportive team that empowers our members to own their roles, enabling them to provide tremendous value to the business leaders they support. As a result, employee development becomes exponential in this fast-paced, dynamic work environment.

Key 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.

Basic Qualifications:

• 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

Desired Characteristics:

• Demonstrated success working in a matrixed, multi-cultural, global organization
• High level of energy with a proactive attitude
• A long-term desire to grow in an organization while advancing their career
• Ability to quickly grasp new ideas, systems, and tasks
• Curiosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecasting
• History leading cross-functional projects focused on process improvements
• Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy
• Ability to liaise with business leaders and cross-functional colleagues in an efficient manner
• Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner

We offer:  

• 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. 

If you are seeking a meaningful, impactful, and stimulating career, look no further and apply!