Apply now »

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

Location: 

Warsaw, PL, 02-653

 

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 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

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 3+ years of experience in financial planning & analysis, business analysis, or a similar role.
  • Proficiency in Power BI (including DAX and Power Query), Microsoft 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 attention to detail.
  • Effective communication and collaboration skills across functions and geographies.
  • Experience in the Consumer Health or FMCG industry is a plus.

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

 

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

Apply now »