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Sr. Financial Analyst

Mumbai Req ID JR-038532
Scientists wearing lab coats

Revvity | About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. 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.

Find your future at Revvity.

Essential functions for this position are as follows:

  • Preparation of the annual budget for 60+ cost centers
  • Compilation of monthly sales reporting by region and product line
  • Preparation of the monthly OPEX forecast by department, adjusting assumptions and variables as needed
  • Review of monthly actual v. budget income statement reports and variance analysis where necessary
  • Provide daily order and shipping reporting by entity
  • Preparation of weekly backorder reporting by entity and product line
  • Reconciliation of monthly sales and use tax by state
  • Compilation of quarterly gross margin reporting by item and review of reporting for outliers
  • Other projects or responsibilities as required
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