Senior Financial Analyst FP&A - Business Partner, OneSource Finance

Senior Financial Analyst FP&A – Business Partner, One Source Finance

Location: Krakow, Poland (hybrid from Quattro Business Park, 3 days from office per week)

Job : REQ-057527

Job Title: Senior Financial Analyst FP&A – Business Partner, One Source Finance

This role is a key member of Perkin Elmer’s One Source Finance team, acting as a strategic finance business partner to 2–3 General Managers who oversee distinct parts of the business. You will be their trusted financial advisor – helping them understand the P&L, uncovering the story behind the numbers through deep‑dive analysis, and partnering with them, along with teams such as GL, HR and Operations, to work through business challenges and drive solutions.

We are looking for a highly motivated, strategic, yet detail‑oriented Financial Analyst who flourishes in a collaborative, business‑facing environment. We are a hard‑working and supportive team that empowers its members to own their roles, enabling them to provide tremendous value to the business leaders they support. As a result, employee development becomes exponential in this fast‑paced, dynamic work environment.

• Act as a trusted finance business partner to 2–3 General Managers, helping them understand their P&L and translating financial data into clear, actionable insights.
• Lead the annual budgeting process and monthly/quarterly forecasting for the businesses you support, tracking performance closely against plan.
• Track the monthly P&L closely, performing variance analysis against forecast and budget, and analyzing market and customer trends.
• Deliver regular reporting and deep‑dive analyses of P&L drivers, presenting findings and recommendations directly to General Managers and other business leaders.
• Partner with cross‑functional teams to identify root causes of business issues and help drive practical solutions.
• Enable the commercial and operations teams to make informed decisions through a financial lens, supporting strategic goal setting, annual operating plans, and monthly business reviews.
• Lead cross‑functional process improvement activities with all levels of the organization.
• Perform ad hoc analysis, sifting through complex data to tell a clear financial story to business leaders.

• At least a BA’s Degree, preferably in Business, Finance, or Accounting.
• 4+ years’ experience as a Financial Analyst.
• Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred; familiarity with Power BI or similar data visualization tools is a plus.
• Fluent in English at least CEFR C1 level.

• Demonstrated success working in a matrixed, multi‑cultural, global organization.
• High level of energy with a proactive attitude.
• A long‑term desire to grow in an organization while advancing their career.
• Ability to quickly grasp new ideas, systems, and tasks.
• Curiosity and openness to leveraging AI and automation tools to streamline reporting, analysis, and forecasting.
• History leading cross‑functional projects focused on process improvements.
• Strong analytical skills, with the ability to manage several tasks simultaneously with speed & accuracy.
• Ability to liaise with business leaders and cross‑functional colleagues in an efficient manner.
• Good verbal and written communication skills, with the ability to translate technical guidance into business implications in a clear and concise manner.

• Private healthcare including dental care.
• Life and long‑term disability insurance.
• MyBenefit Cafeteria system.
• Multisport Card.
• Social Fund Subsidies.
• Home Office allowance.
• Tuition reimbursement.
• Referral awards.
• Internal career development opportunities in multiple business areas.
• Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.

Perkin Elmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other…