Director FP&A Global Consolidation
Grand Rapids, MI, US, 49503 Morristown, NJ, US, 07960
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
We are seeking a strategic and analytically driven Director of Financial Planning & Analysis (FP&A) to lead enterprise-wide financial planning, forecasting, and performance analysis. This role is pivotal in transforming financial insights into actionable strategies by leveraging advanced analytics and integrated planning systems, including Adaptive Planning, SAP IBP, SAP EDW, CFIN, and Power BI.
The ideal candidate will be a visionary leader with deep expertise in financial modeling, data architecture, and cross-functional collaboration, capable of driving digital finance transformation and enabling data-informed decision-making across the organization.
Scope of the Role
- Lead the annual budgeting, forecasting, and long-range planning processes across business units.
- Deliver executive-level financial insights, scenario modeling, and strategic recommendations to support growth and margin expansion.
- Partner with the Senior Director, Global FP&A, and other senior stakeholders to align financial plans with operational and strategic objectives.
- Own the design, implementation, and optimization of financial systems, including:
- Adaptive Planning (Workday)
- SAP Integrated Business Planning (IBP)
- SAP Enterprise Data Warehouse (EDW)
- Central Finance (CFIN)
- Power BI for visualization and dashboarding
- Drive automation and standardization of reporting processes using advanced analytics and data visualization tools.
- Collaborate with IT and data engineering teams to ensure data integrity, governance, and system interoperability.
- Develop and maintain KPI dashboards, variance analysis, and executive scorecards.
- Provide timely and accurate financial reporting to clusters, categories, and commercial teams, supporting strategic decision-making.
- Lead monthly and quarterly business reviews with senior stakeholders, translating complex data into actionable insights.
- Manage a team of 5+ FP&A professionals, including 3–4 direct reports.
- Build and mentor a high-performing team with strong analytical and technical capabilities.
- Foster a culture of continuous improvement, innovation, and data literacy across finance and operations.
- Serve as a key liaison between Finance, IT, Supply Chain, and Commercial teams.
Experience Required
Required
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
- 10+ years of progressive FP&A experience, including 5+ years in a leadership role.
- Proven expertise in Adaptive Planning, SAP IBP, SAP EDW, CFIN, and Power BI.
- Strong command of financial modeling, scenario planning, and data visualization.
- Experience leading digital finance transformation and system implementations.
Preferred
- Background in manufacturing, technology, or global supply chain environments.
- Familiarity with cloud-based data platforms and enterprise architecture.
- Exceptional communication and executive presentation skills.
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
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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
Nearest Major Market: Grand Rapids