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FP&A Manager

4 months ago

Thane, India Revvity Full time

Revvity Inc. is a leading provider of health science solutions, technologies, expertise, and services that deliver complete workflows from discovery to development, and diagnosis to cure. Revvity is revolutionizing what’s possible in healthcare, with specialized focus areas in translational multi-omics technologies, biomarker identification, imaging, prediction, screening, detection and diagnosis, informatics and more. Our headquarters are in Waltham, Massachusetts, and we market our products and services in more than 160 countries. As of December 31, 2023, we employed approximately 11,500 employees.

In the role of FP&A Manager, you will work cross functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance. This role will support finance through commercial, supply chain, income statement, balance sheet and cash reporting. If you are seeking a meaningful, impactful, and stimulating career, look no further.

Duties and Responsibilities:

·Reporting responsibilities will include (but not limited to) revenue & organic growth analysis, gross margin analysis, headcount and labor analysis, operating expense analysis, foreign exchange analysis, external reporting (Inventor Relations, SEC), and cash flow (working capital, capital expenditure).

·Deliver impactful, accurate and on-time financial reporting.

·Provide analytical support to the company’s short-term and long-term financial models.

·Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results.

·Identify opportunities to automate and improve reporting capabilities, processes and assist in solutions implementation.

·Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems.

·Lead and motivate the team to meet and exceed goals. Promote a healthy and collaborative team environment. Support continuous professional development and career progression of team.

·Support ad hoc analysis as required, including requests from the Global FP&A leader, SVP Investor Relations, and CFO.

Qualifications:

·Bachelor’s degree in commerce, Business Management or Economics.

·MBA in Finance must.

·15+ years of experience in FP&A role i.e., finance or business/commercial operations experience with the team management.

·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, Advance MS Office skills especially in Excel.