FP&A Analyst

About us: Revvity is an international developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We have deep experience in our field, having been part of Revvity’s 85-year history, and are excited for our future as a dedicated life sciences & diagnostics business. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.

Location: Mumbai

Duties and Responsibilities:

·              Prepare and deliver comprehensive financial reports, including but not limited to MBR/QBR P&L forecasts and actuals, Revenue & Margin Walks, Foreign exchange analysis, Organic growth analysis, AOP preparation & publication, Quarterly pacing, various operating expenses reporting and analysis including G&A and Quarterly earnings-related reporting encompassing Key metrics, Revenue & EPS Walk, P&L Stacks and Summary, Earning Books preparation.

·              Identify opportunities to automate and improve reporting capabilities and assist in implementing solutions.

·              Drive projects to digitize analytics and reporting capabilities, while identifying, simplifying and streamlining financial reporting systems.

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

·              Collaborate with Finance leaders to develop a standard catalogue of financial reports and operational metrics that drive action and improve financial results.

·              Support ad hoc analysis and requests from senior leadership, ensuring impactful and timely insights.

Qualifications:

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

·        MBA in Finance must.

·        Minimum of 2-4 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