FP&A Manager

Summary: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.

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 improve financial performance. This role will support finance through the income statement, balance sheet and cash reporting. If you are seeking a meaningful, impactful, and stimulating career, look no further.

Location: Mumbai (In Office - Hybrid Policy)

Duties and Responsibilities:

·Reporting responsibilities will include, but are not limited to: revenue and organic growth analysis, gross margin analysis, headcount and labor analysis, operating expense analysis, foreign exchange analysis, budgeting and forecast reporting, variance analysis, external reporting (Investor Relations, MD&A), and cash flow (working capital, capital expenditure). These activities will support the daily, weekly, monthly, and quarterly reporting rhythm of key metrics and analytics.

·Drive business partnering activities for G&A functions and lead Life Science R&D segment reporting, forecasting, budgeting, global cost center operating reviews, and analysis of R&D OpEx and CapEx projects to support business and finance leaders.

·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.