Newperkinelmer
Director, FP&A - Project Farma
US Remote - DC · Director · Full-time
No sponsorshipDetected 5 days ago
SQLData AnalysisFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementERPLeadershipCommunicationCollaborationProblem SolvingMicrosoft OfficeFinancial ReportingCFA
About the role
- Project Farma is committed to creating a diverse environment and is proud to be an equal opportunity employer.
- PerkinElmer is committed to a culturally diverse workforce.
- We will not sponsor applicants for current or future work visas for this position.
Responsibilities
- Lead and motivate a high-performing finance team; build team capabilities and foster a culture of continuous improvement and accountability.
- Forecasting, P&L oversight, weekly and monthly reporting, and analysis to identify trends, manage budget, and monitor revenue.
- Partner with the VP, Finance to ensure alignment on strategic priorities; independently execute on finance operations and escalate key decisions as appropriate.
- Evaluate trends within the business and offer business decision support.
- Develop and provide monthly reports of key performance metrics for the consolidated results and a summary of the reports provided by the business divisions.
- Develop and maintain long-term forecast models.
- Provide support and analysis for financial requests from the investors, leadership team, and/or departmental business leaders.
- Lead process improvement efforts on the recently implemented Professional Services Automation (PSA) tool and ERP integration; identify gaps, drive remediation, and build standardized workflows to optimize system performance.
- Design and implement a new end-to-end revenue reconciliation process; ensure accuracy across project billing, recognition, and reporting within the PSA and ERP environment.
- Support resource management analysis ensuring staffing is being managed tightly to revenue.
Requirements
- Own and lead the day-to-day finance function, serving as the primary finance leader and will operate with a high degree of independence and accountability.
- Develop ad-hoc reports as required.
- Bachelor's degree in accounting, finance, or business administration-or equivalent experience
- Experience Required
- Management experience required.
- Proficiency in Microsoft suite; Word, Excel, and PowerPoint
- Proficiency in advanced data tools; SQL and PowerBI
- Superb financial modeling, data analysis, and forecasting skills; experience with post-acquisition integration and professional services business models a plus.
- Experience with Professional Services Automation (PSA) tools (e.g., Certinia, Kantata, or similar) and ERP integrations
Compensation
- Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances.
- Lead the annual budgeting process.
Visa & Work Authorization
- We will not sponsor applicants for current or future work visas for this position.
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