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Seer Green

    Commercial Business Analyst Lead - Seer Green, United Kingdom - PerkinElmer

    PerkinElmer
    PerkinElmer Seer Green, United Kingdom

    2 weeks ago

    Default job background
    Regular
    Description

    We are hiring a Commercial Business Analyst Lead to lead a team of Senior Business Analysts on a client account, providing OneSource Services. This role will be responsible for ensuring the client budgeting and billing is conducted inline with contract requirements. Will be the conduit between the account team and PerkinElmer finance team to ensure client budget and P&L alignment.

    Main responsibilities:

  • Lead a global team of Business Analysts responsible for collaboration with clients in development of annual budgets, forecasts, and change control process.
  • Support the compilation of monthly budgeting, forecasting and invoicing metrics, program financial walks, and variance analysis in preparation for senior leadership and governance reviews.
  • Support the compilation of Monthly and Quarterly Reporting per the Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), in preparation for executive reviews
  • Support the Change Request Process, preparing financial analysis, feasibility reporting, and completing the required documents to ensure budgetary impacts are approved through the governed process.
  • Support broader OneSource innovation initiatives to improve lab optimization and reduce cost, as applicable.
  • Assist with the analysis, recommendations, and cost savings validation discussions with the client in alignment with agreed to customer cost savings goals.
  • Build a thorough understanding of the Client, their business, processes, and instruments in order to meet their business goals
  • Demonstrate financial acumen with familiarity of basic accounting principles, a strong foundation in financial concepts, including understanding financial statements (income statement, balance sheet, and cash flow statement), financial ratios, cost structures, and key performance indicators (KPIs)
  • Demonstrate leadership acumen by collaborating with others; articulating ideas and viewpoints to management, peers and others; identifying and initiating projects; managing resources; driving the resolution of issues; and holding self and team accountable for results
  • Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job at any time Basic Qualifications:
  • Bachelor's degree in Business or Finance or 10 plus years of experience with Financial Planning and Reporting, and Data Analytics
  • 5 plus years of experience in posting to the financial journal
  • Experience in tracking, analyzing, and reporting financial data
  • Project Management exposure and demonstrated success in Continuous Improvement
  • Expertise in Microsoft Excel, Macros, Pivot Tables and complex formulas Preferred Experience:
  • Experience with Data Visualization Software
  • Proficient in use of SAP or similar ERP systems
  • Knowledge of EAM CMMS desired
  • Previous experience in a service organization with familiarity of the laboratory environment
  • Excellent written and oral communication skills
  • Proven operational ability to visualize, identify steps and implement processes
  • Exhibits strong bias for action and a results orientation, tackling tough problems with firm deadlines, championing positive change
  • Ability to travel as business requires

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