Senior Analyst, Financial Planning & Analysis
Perrigo Company plc
full-time
Posted on:
Location Type: Hybrid
Location: Bucharest • Romania
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Job Level
About the role
- support the cluster and market leadership teams by delivering accurate and insightful financial reporting, forecasting, and analysis
- 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
- participate in the monthly closing process, working with Accounting Service Center to ensure close is in line with expectations
- coordination and preparation of cluster Long Range Planning, budget, forecasts for P&L, Cash Flow and Capex
- collaborate with Market Finance Business Partners to ensure deadlines are met and central assumptions used
- 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
- partner with the Finance Director and cluster leadership to provide data-backed insights that support strategic and operational decisions
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 8+ 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
- competitive compensation
- benefits tailored to supporting you and your family
- career development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingforecastingvariance analysisfinancial planningdata reconciliationanalytical skillsproblem-solvingbudgetingP&L analysisCash Flow analysis
Soft Skills
attention to detaileffective communicationcollaborationstrategic thinkingoperational decision support