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Senior Financial Analyst

Perrigo

Perrigo Senior Financial Analyst Location: Eau Claire, WI, US, 54703 Overall, this position will gather and prepare financial information for weekly, monthly, and quarterly reporting, and analysis of operating activities, capital investments, and other business activities. Description Overview This position will also 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 Assist Wisconsin operations and manufacturing areas with preparing budgets/projections, providing variance analysis of actual results. Monthly reporting packages – prepare various monthly reporting packages for Operations, including absorption/production order variance analysis. Analyze the results of reports and assist Operations Controller in communication of this analysis. Create and generate operations metrics to provide better visibility to performance. Build financial models and analyses to support capital investments. Perform after action reviews of capital investment to show actual results. Perform cycle counts at internal and external locations. Maintain and provide supporting documentation for work performed to internal and external audit teams as required. Experience Required Bachelor’s degree in Finance, Business Administration, Management, or other related field. Minimum of 3 years experience in cost accounting and/or operational finance with demonstrated analytical skills. Experience in the manufacturing environment is required. Good knowledge of sound techniques in area of responsibility. Good customer service skills using diplomacy and sensitivity, both on the telephone and in person are needed; outstanding written communication skills and knowledge of effective program communication through various mediums are preferred. Demonstrated expertise in providing analytical support and problem solving in area of expertise. Knowledge of and experience with technology tools to support the finance function including excellent computer skills in Microsoft Suite environment. Organized and able to coordinate multiple tasks, as well as effectively communicate written and verbal information with the appropriate sense of urgency. 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. Hybrid Working Approach We love our offices and the setting they provide for in-person collaboration and celebration. We also appreciate the opportunity to work remotely, promoting 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". 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. Equal Employment Opportunity/M/F/disability/protected veteran status. #J-18808-Ljbffr

Vacancy posted 20 hours ago
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