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Thứ Ba, 14 tháng 4, 2015

Senior Manager of Finance, Environmental Health - Perkin Elmer - Waltham, MA

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Reporting to the EH CFO, this individual will support the VP of Product Management and the VP of Research and Development (“R&D”) by providing management with insightful financial analysis and reengineering critical financial processes. The successful person will have both strong analytical and communication skills, combined with the ability to think strategically and drive process change. This is a high visibility role that offers significant growth potential and frequent interactions with senior management. Successful candidate will be a results oriented individual with the ability to work on multiple projects with tight deadlines.

Responsibilities include:


  • Partner with the Product Management team to provide meaningful monthly, quarterly and ad hoc analysis that enables the team to hit its revenue and profitability commitments.


  • Support Product Management and R&D in the development of credible new product introduction financial models. Ensure risks and opportunities related to launch dates, revenue and returns (NPV/IRR) are visible and actionable.


  • Partner with other functions to provide visibility and opportunities to Product Management related to sales execution, order-to-cash processes, and manufacturing and sourcing productivity.


  • Provide key insights into opportunities for profitability expansion: Pricing, pull-through revenue, installed base management and after-market opportunities.


  • Perform timely and accurate consolidation and reporting of actual results and short- and long-term forecasts.


  • Prepare monthly and quarterly reporting package and relevant financial analysis for executive management. Coordinate with other EH finance leaders to research business drivers and variances to plan.


  • Continually identify opportunities to drive improvements on management reporting and forecasting processes and analytics. Participate in the transformation of management reporting and analytics to create views for product profitability.


  • Work with budget owners to align on functionally-based forecast items, including headcount, T&E, and other infrastructure and employee-driven expenses.


  • Provide other general support to the finance teams and functional VPs.





Job Requirements :


  • Bachelor’s degree, preferably in Finance or Accounting


  • MBA, CPA, CFA strongly preferred


  • 10+ years of financial analysis in a business partnering capacity


  • Working knowledge of financial systems (Hyperion, SAP, Business Objects)


  • Demonstrated strong analytical skills with superior attention to detail


  • Self-starter with demonstrated leadership skills and ability to meet goals given limited supervision


  • Strong communications skills and the ability to interact with, and build productive working relationships with various levels, functions and teams





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