Senior FP&A Analyst (m/f/d)

Perrigo; Stuttgart; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading health and wellness company in Stuttgart is seeking a Senior FP&A Analyst to support leadership teams with financial reports and forecasts. The ideal candidate has a Bachelor's degree in a relevant field and over 8 years of experience in financial planning and analysis. Proficiency in Power BI and strong analytical skills are crucial for success in this role, which offers a hybrid working arrangement.

Leistungen

Competitive compensation

Career development opportunities

Flexible work arrangements

Qualifikationen

• 8+ years in financial planning & analysis or similar roles.
• Experience integrating multiple data sources for reporting.
• Experience in Consumer Health or FMCG sectors is a plus.

Aufgaben

• Prepare and present monthly management reports.
• Assist with financial forecasts.
• Participate in the monthly closing process.
• Manage Long Range Planning and budgets.
• Maintain and enhance Power BI dashboards.

Kenntnisse

Proficient in Power BI (DAX, Power Query)

Strong analytical skills

Excellent communication skills

Ausbildung

Bachelor’s degree in Finance, Accounting, Economics, Business

Tools

Excel

EPM

SAP

Oracle

Jobbeschreibung

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, including Opill, Compeed, Solpadeine, NiQuitin, ACO, and many more. We are Perrigo, committed to enhancing the wellbeing of our colleagues and consumers alike. We foster an inclusive, collaborative culture where everyone can feel a sense of belonging.

Join us on our One Perrigo journey as we evolve to win in self-care.

Description Overview

We are seeking a Senior FP&A Analyst for the Central and East Cluster. You will support leadership teams by delivering accurate financial reports, forecasts, and analysis, enabling data-driven decisions through collaboration with Finance Business Partners and tools like Power BI and EPM. You will report to the Cluster FP&A Manager.

Scope of the Role

• Prepare and present monthly management reports with key financial indicators and variance analysis.
• Assist with financial forecasts, ensuring alignment with business goals and assumptions.
• Participate in the monthly closing process, coordinating with the Accounting Service Center.
• Manage Long Range Planning, budgets, and forecasts for P&L, Cash Flow, and Capex, collaborating with Market Finance Business Partners.
• Reconcile data from various sources to maintain reporting accuracy.
• Support Risks & Opportunities reporting using EPM and analytics tools.
• Work with Market Finance Business Partners to ensure timely submissions aligned with central assumptions.
• Support the rollout of Integrated Business Planning (IBP) across the cluster.
• Maintain and enhance Power BI dashboards and reports.
• Promote digital tools and automation to improve reporting efficiency.
• Partner with leadership to provide insights supporting strategic decisions.

Experience Required

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 8+ years in financial planning & analysis or similar roles.
• Proficiency in Power BI (DAX, Power Query), Excel, and planning tools like EPM, SAP, Oracle.
• Experience integrating multiple data sources for reporting.
• Strong analytical, problem-solving, and communication skills.
• Experience in Consumer Health or FMCG sectors is a plus.

Benefits

We value our people and offer competitive compensation, benefits, and career development opportunities to support your professional and personal growth.

Hybrid Working Approach

We support flexible work arrangements, including working remotely two days a week in many roles. We are proud to be listed in Forbes' "America's Best Employers by State 2024".

Applicants, please apply by clicking the APPLY button at the bottom of the application. The SAVE button only saves your profile, not submit your application. Thank you.

We are an equal opportunity employer, considering all qualified applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected characteristics.