Sr 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
This position will be responsible for the gathering and preparation of financial information for certain weekly, monthly, quarterly reporting and analysis, as well as reporting of operating activities, capital investments, and other business activities.
Scope of the Role
- Financial Analysis: Conduct in-depth analysis of financial statements, budgets, and forecasts to identify trends, variances, and opportunities for improvement. Analyze key financial metrics and KPIs to assess the financial health of the organization and provide recommendations for performance enhancement.
- Reporting and Presentations: Prepare and present comprehensive financial reports, including financial statements, profitability analysis, and cash flow projections, to senior management and stakeholders. Communicate complex financial concepts in a clear and concise manner.
- Budgeting and Forecasting: Collaborate with department heads and finance teams to develop annual budgets and long-term financial forecasts. Monitor actual performance against budgeted targets and provide insights on deviations. Identify potential risks and opportunities and make recommendations to optimize financial outcomes.
- Financial Modeling: Develop sophisticated financial models to support strategic decision-making, such as investment analysis, pricing strategies, and scenario planning. Perform sensitivity analysis and evaluate the financial impact of various business initiatives.
- Process Improvement: Continuously review and enhance financial analysis processes, tools, and methodologies to ensure accuracy, efficiency, and effectiveness. Identify opportunities for automation and implement best practices to streamline financial analysis procedures.
- Stakeholder Collaboration: Collaborate with cross-functional teams, including finance, operations, and executive management, to provide financial insights and analysis. Act as a strategic partner to business leaders, offering financial expertise and recommendations to drive business growth and profitability.
Experience Required
- Bachelor's degree in finance, accounting, or a related field.
- Proven experience in financial analysis, financial modeling, and budgeting.
- Strong analytical and problem-solving skills, with the ability to synthesize complex financial data into actionable recommendations.
- Proficiency in financial analysis tools and software (e.g., Excel, financial modeling software).
- Excellent knowledge of financial accounting principles and practices.
- Strong interpersonal and communication skills, with the ability to present financial information to non-financial stakeholders.
- Detail-oriented with a high level of accuracy and an ability to meet tight deadlines.
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