Interim FP&A Analyst (fixed term contract 6 to 9 months)

Description Overview

As an Interim FP&A Analyst within the Central and East Cluster, you will support the cluster and market leadership teams by delivering accurate and insightful financial reporting, forecasting, and analysis. This role is key to enabling data-driven decision-making through strong collaboration with Finance Business Partners and effective use of data analytics tools such as Power BI and EPM. You will report directly to the Cluster FP&A Manager.

Scope of the Role

• Prepare and deliver timely and accurate monthly management reports, including key financial indicators and variance analysis.
• Assist in the preparation and consolidation of financial forecasts, ensuring alignment with business objectives and standardized assumptions.
• Play a pivotal role in supporting and developing tools, reporting, and analysis for the rollout of Integrated Business Planning (IBP) across the cluster.
• Maintain and enhance Power BI dashboards and reports to visualize financial performance and KPIs.
• Manage and reconcile data from multiple sources (e.g., ERP systems, Excel models, databases) to ensure consistency and accuracy in reporting.
• Support Risks & Opportunities (R&O) reporting using EPM and analytics tools.
• Collaborate with Market Finance Business Partners to ensure timely and accurate submissions aligned with central assumptions.
• Promote the use of digital tools and automation to improve reporting efficiency and insight generation.
• Partner with the Finance Director and cluster leadership to provide data-backed insights that support strategic and operational decisions.

Experience Required

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 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