FP&A Director – Customer Enablement

Job Description: • Lead a global team in managing a ~$400M P&L within PerkinElmer, focusing on key financial metrics (revenue, margins, price/volume/mix, customer past dues, salesforce effectiveness, etc.) to drive business performance. • Partner with commercial leadership to deliver actionable financial insights that drive revenue growth and maximize profitability, leveraging detailed analysis to enable data-driven decision-making. • Develops structured, driver-based FP&A models following best practices and leveraging advanced scenario and sensitivity analysis techniques. • Serve as a strategic advisor to division leadership, offering recommendations to navigate ambiguity, accelerate profitable growth, and implement new technologies and processes to enhance financial and operational decision-making. • Develop and implement the annual operating plan and financial forecasts, ensuring alignment with business goals, and providing insights into performance. • Oversee both annual and long-term financial planning cycles, analyzing market trends, gross margins, headcount, and other key drivers. • Support key commercial deals, providing input on pricing, contract structures, and financial viability to drive profitability. • Lead efforts to improve financial processes and drive operational efficiency, eliminating non-value-added activities, enhancing data governance and reporting, and collaborating across teams to optimize financial operations. • Manage special projects and ad-hoc financial reporting, providing insights to support decision-making and ensure alignment with emerging business needs and strategies. • Build and lead a high-performing, diverse team, fostering a commercial-centric culture. Requirements: • Bachelor’s degree in Accounting, Finance or Business • 10+ years of relevant business experience in Finance, Analytics, Pricing or Product Management with a track record of scalable success, including leading a team • Proven experience leading global teams in a matrixed, multi-cultural organization • Strong collaboration skills, working effectively with business leaders and cross-functional teams • Experience building driver-based revenue/cost models and applying tools like sensitivity analysis, Monte-Carlo simulation, and advanced forecasting techniques • A strategic leader with a strong bias for action, driving continuous improvement and simplification • Strong analytical mindset with the ability to leverage business KPIs and key drivers for accurate forecasting • Ability to navigate ambiguity, show initiative, and manage conflict and difficult conversations, especially during times of change • Demonstrated ability to prioritize and manage multiple complex tasks in a time-sensitive, fast-paced environment • Effective communication and presentation skills, translating technical information into actionable business insights • Experience leading cross-functional projects focused on process improvements • Experience with SAP, Hyperion (HFM/Essbase), Business Objects • Advanced skills in Excel, PowerPoint, and other MS Office applications. Benefits: Apply tot his job Apply To this Job