Senior Financial Analyst FP&ALSR&D
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Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Job Title
Senior Financial Analyst FP&ALSR&D
Location(s)
MumbaiAbout Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists researchers and clinicians solve the worlds greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11000 colleagues from around the globe are vital to our success and the reason were able to push boundaries in pursuit of better human health.
Find your future at Revvity
About us: Revvity is an international developer and provider of end-to-end solutions designed to help scientists researchers and clinicians solve the worlds greatest health challenges. We have deep experience in our field having been part of Revvitys 85-year history and are excited for our future as a dedicated life sciences & diagnostics business. Our diverse team of 11000 colleagues from around the globe are vital to our success and the reason were able to push boundaries in pursuit of better human health.
Location: Mumbai
Duties and Responsibilities:
- Workalongside theBU Segment leaders & Segment Finance leaders in support of the daily/weekly/monthly reporting rhythm of key metrics and analytics.
- Independently manage the Life Sciences R&D cost centers globally (budgeting forecasting reporting variance analysis) direct support of the Life Sciences R&D leader in the preparation of monthly and quarterly operating review with a focus on R&D hours external project spending and overall cost by project by account and by teams.
- Provide monthly Opex forecast for all R&D projects and cost centers prepare the variance analysis against AOP prior periods and Corporate targets.
- Facilitate the preparation & review of R&D project business cases particularly around investment (both Opex & Capex) projected revenue and margins.
- Develop and maintain tools to improveforecasting and reporting of sales and gross margins for the Life Sciencesbusiness units. Assist BU segment leaders in understanding the trends and answer questions as related to underlying trends within the data.
- Identify opportunities for automation/innovation and assist in solutions implementation for the Life Sciences business unit.
- Ad Hoc analyses in support of cross functional teams within the Life Sciences business unit including product management strategy and R&D members of staff.
- Utilize leadership and interpersonal skills to interact with cross-functional teams in a global matrix position works with various functions of the company across the globe and work activities require direct interaction with senior business and finance leaders throughout Revvity.
Qualifications:
Bachelors degree in commerce Business Management or Economics.
MBA in Finance must.
Minimum of 8-12 years of experience in FP&A role i.e. finance or business/commercial operations experience.
Effectively communicates with and engages all levels of the organization verbally and in writing; produces clear understandable documentation geared for all audiences.
Must be an analytical thinker with a strong financial mindset and the ability to solve problems proactively.
Strong operational mindset to create standardized repeatable financial reports and deliver them with accuracy and timeliness.
Highly accountable and driven business professional
Proficient in Essbase/HFM SAP Power BI Business Objects SQL Advance MS Office skills especially in Excel
Required Experience:
Senior IC
Key Skills
About Company
Learn more about Revvity´s solutions for (automated) nucleic acid isolation from diverse sample materials based on the unique chemagic™ technology.
