Description
PerrigoSr. Financial Analyst
Grand Rapids, MI, US, 49503
At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.
Join us on our One Perrigo journey as we evolve to win in self-care.
Description Overview
Are you ready to make a measurable impact and help shape the financial future of a dynamic business? We're seeking a Senior Financial Analyst to play a critical role in planning, forecasting, and reporting all list-to-net trade spending for our North America business. This is an opportunity for a proactive, analytical thinker who thrives in a fast-paced, team-oriented environment and values continuous learning and improvement.
As a key contributor, you'll leverage your financial expertise to transform data into actionable insights, craft compelling narratives for forecasts and budgets, and drive reporting innovation through tools like Power BI, BPC, and Analysis for Office (AO). Your work will directly influence strategic decisions, enhance visibility, and support multiple business partners across the organization.
We're looking for someone who challenges the status quo, embraces complexity, and is passionate about driving organizational improvement. If you enjoy solving problems, collaborating with cross-functional teams, and making a real difference, this role is for you.
Scope of the Role
What You'll Do
- Lead financial planning and analysis for customer/program-driven list-to-net trade spending, including budgeting, forecasting, and monthly variance reporting.
- Partner with Sales to deliver visibility, accountability, and actionable insights into list-to-net spending.
- Support performance updates by preparing and consolidating monthly and quarterly reviews using BPC and AO.
- Enhance reporting capabilities by developing queries, templates, and dashboards in Power BI, and collaborating with IT for continuous improvements.
- Drive process optimization, including implementing globally harmonized general ledger utilization for list-to-net spending.
- Identify margin improvement opportunities through increased visibility and strategic analysis.
- Collaborate on balance sheet management, ensuring alignment between spending recognition and forecasts.
Experience Required
What You Bring
- Advanced proficiency in Microsoft Excel and Power BI.
- Hands-on experience with SAP, BPC, SAP Analytics Cloud, and Analysis for Office.
- Strong background in financial modeling and forecasting.
- Exceptional attention to detail with the ability to manage competing priorities while maintaining a strategic perspective.
- Excellent communication and collaboration skills across diverse teams.
- Adaptability in a fast-changing environment with a commitment to delivering results.
- Bachelor's degree in finance or accounting; MBA or CPA preferred.
- 35+ years of progressive finance experience, ideally with FP&A exposure in a large company setting.
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.
Find out more about Total Rewards at Perrigo.
Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.
We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here
Applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you.
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo
Nearest Major Market: Grand Rapids
Equal Employment Opportunity/M/F/disability/protected veteran status.
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