Director FP&A Global Consolidation
New Yesterday
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 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 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
- Location:
- Morristown
- Job Type:
- FullTime