Senior Director FP&A, Covaris

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.
Job Title
Senior Director FP&A, Covaris
Location(s)
Covaris - Woburn - MA
Summary:

Covaris is seeking an Senior Director, FP&A who can simultaneously multitask and work under multiple tight deadlines. This individual must have excellent analytical capabilities and strong verbal and writing skills. If you want to take the next step forward in your career and are looking for a challenging role with an opportunity to grow and build a world-class finance organization, then this role is for you.

Responsibilities: The employee may be required to perform all or a combination of the following essential duties as determined by business necessity.

• Drive financial and results reporting on critical strategic growth initiatives of the business. This will include developing product revenue and cost models and developing standard reporting for actual results analysis.
• Collaborate with key department stakeholders and develop new product pricing.
• Develop a partnership with Manufacturing to support KPI tracking and implement KPIs for improvements and projects.
• Partner with the Senior Director of Finance to drive budgeting/reporting schedules.
• Generate EBITDA and price/volume/mix analyses for monthly operating review reporting.
• Create revenue forecasting models for different product lines and assist in implementing an ongoing reforecasting process.
• Partner with Financial Analyst to support regular commercial reporting needs and coordinate weekly forecasting calls.
• Support cost savings on logistics, direct material deflation, and indirect spend.
• Manage data warehouse and PowerBi with data flow management, refreshes, ongoing report development, and reconciliations.

Requirements:

• Bachelor's degree in finance or accounting.
• 10+ years of experience in financial accounting.
• Understanding of close and reporting cycles.
• Understand data orientation and how to support conclusions with the best data available.
• Experience with large datasets.
• Experience with Revenue and Cash Flow Modeling.
• Expert in Microsoft Excel.
• Experience with PowerBI is preferred.
• PowerPoint expertise is preferred.
• Knowledge of Great Plains ERP is a plus.
• Experience with equipment manufacturing and/or equipment service business models is a plus.
• Experience with new product introductions and business case development is a plus.
• Sense of urgency and ability to operate in a dynamic environment with changing priorities.
• Curious, humble, and eager to learn.

Reasonable Accommodation: Covaris is an equal Opportunities Employer. We aim to ensure that no job applicant or employee receives less favorable treatment on the grounds of gender, marital status, race, color, ethnic origin, sexual orientation, age, or disability. We also aim to guarantee that all appointments are made purely on the basis of merit.
PerkinElmer 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 characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.