Financial Planning and Analysis Analyst

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®, ACO®, 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

As an Interim FP&A Analyst within the UK Cluster, you will play a key role in supporting the cluster and market leadership teams by delivering accurate, timely, and insightful financial reporting, forecasting, and analysis.

Y ou will collaborate closely with Finance Business Partners and leverage tools such as Power BI and Adaptive to drive data-led decision-making and operational efficiency.

Scope of the Role

• Prepare and deliver monthly management reports, including key financial indicators, variance analysis, and commentary.
• Support the preparation and consolidation of rolling forecasts and annual plans, ensuring alignment with business objectives and central assumptions.
• Contribute to the development and implementation of Integrated Business Planning (IBP) tools and processes across the UK cluster.
• Maintain and enhance Power BI dashboards to visualise financial performance and key metrics.
• Reconcile and manage data from multiple sources (e.g., SAP, Excel models, databases) to ensure consistency and accuracy.
• Support Risks & Opportunities (R&O) reporting using EPM and other analytics platforms.
• Collaborate with Market Finance Business Partners to ensure timely and accurate submissions.
• Champion the use of digital tools and automation to improve reporting efficiency and insight generation.
• Provide data-driven insights to the Cluster Finance Director and leadership team to support strategic and operational decisions.

Experience Required

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Experience in FP&A, business analysis, or a similar finance role.
• Strong proficiency in Power BI (including DAX and Power Query), Excel, and financial planning tools (e.g., EPM, SAP, Oracle).
• Experience working with and integrating multiple data sources for reporting and analysis.
• Strong analytical and problem-solving skills with a high attention to detail.
• Excellent communication and collaboration skills across functions and geographies.
• Experience in the Consumer Health or FMCG industry is advantageous.

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 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

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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