Fp&a Senior Specialist

hace 2 días

San José, Costa Rica MSD A tiempo completo

The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.

The BSC will be responsible for the following FP&A activities:

- Working with the commercial markets to develop the budgets and forecasts
- Prepare standard reporting packages each period for the business and finance management consumption
- Support market, region, division finance and business by providing analysis and reporting services
- Develop, enhance, and maintain relationships with finance and business customers

Provide support to finance and commercial leaders

Primary responsibilities for this position include, but are not limited to, the following:

- Support the achievement of finance and business objectives by providing high quality FP&A support as defined in RDC scope of services to assigned divisional, regional & local finance clients
- Work collaboratively with in-market finance and business partners to provide reporting for assigned markets / divisions on monthly actual results and periodic forecasts
- Participate in the development of certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Develop deep market knowledge through constant interaction with in-market finance colleagues
- Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
- Migrate FP&A processes from markets while transforming them to achieve expected synergies
- Enhance budgeting and forecasting processes through continuous improvement efforts
- Contribute to ongoing Merck efficiency and continuous improvement initiatives
- Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA’s
- Lead a small team of individuals performing similar activities in support of client areas
- Develop a culture of collaboration among the team and the department
- Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
- Ensure compliance with company policies while supporting company mission & values
- Bring a high level of energy and desire to contribute to creating a high performing FP&A team

**Secondary** Language(s) Job Description**:
**Education & Experience**

**Required**:

- Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance
- Minimum of 5 years of experience in Financial Planning and Analysis and 2 years in current position supporting financial planning and analyses, forecasting, and management reporting and analytics
- Minimum of 7 years of total Finance experience
- FP&A experience must at least 1 year supporting commercial organizations (revenue generating)
- Minimum of 1 year of people management / supervisor experience
- Strong FP&A planning and reporting skills
- Self-starter able to manage work and problem solve independently
- Working proficiency of US GAAP
- Business Level fluency 90% (oral and written) in Spanish and English languages

**Preferred**:

- Portuguese language skills
- Professional experience at an organization with operations across multiple countries
- Experience with internal controls and process standardization preferred
- FP&A support for Sales and Marketing organizations
- Pharmaceutical industry experience
- CPA or MBA
- ** Technical Skills Requirements**
- Experience with Large ERP’s and query tools, especially desirable would be experience with SAP or BPC
- Advanced PC skills (MS Excel, Word, PowerPoint) required
- Ability to read, analyze, and interpret corporate financial statements
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
- Team player with a focus on collaboration, communication and interpersonal skills
- Strong organization skills to coordinate and manage multiple projects and activities
- Demonstrated commitment to education and professional development
- Ability to operate independently and navigate through change or uncertainty
- Problem solving and analytical skills with a proactive management style to implement new processes
- Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures
- Results oriented, sense of urgency, knows how to prioritize, ability to communicate and to create rapport with stakeholders, effective communication. Process improvement orientation, innovation and change agent. Migration experience

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:
1
**Requisition ID**:R183477

  • Creator Comp Ops Specialist, Amp

    hace 6 días

    San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Excellent verbal and written communication skills in both English and Spanish. - High attention to detail and an ability to multi-task and thrive in a fast-paced environment. - Proven ability to work productively and efficiently in an independent setting. - Strong prioritization and time management skills, with a high degree of flexibility. - Problem solving...

  • Regional Fp&a Specialist

    hace 7 meses

    San José, Costa Rica Monifai A tiempo completo

    Overview: We seek to hire a Regional FP&A Specialist to join our Finance department at Monifai. The Regional FP&A Specialist will work closely with the BU CFO to provide financial analysis and insights that support decision-making and cost control. They will also prepare monthly and quarterly financial presentations, as well as lead and organize the annual...

  • Amp Senior Supply Planner

    hace 1 semana

    San José, Costa Rica Pfizer A tiempo completo

    - Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the...

  • Amp Senior Supply Planner

    hace 2 días

    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Responsible for ensuring successful performance of the...

  • US FP&A Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Financial Planning and Analysis (FP&A) SpecialistAbout the Role:We are seeking a skilled Financial Planning and Analysis (FP&A) Specialist to join our team at Baxter. As a key member of our FP&A organization, you will play a critical role in supporting the Medication Delivery & Therapies business teams.Key Responsibilities:Support monthly performance...

  • Global Fp&A Specialist

    hace 2 meses

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About UsBaxter is a multinational organization focused on transformative innovations that bring smarter, more personalized care to all of us. For over 85 years, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen.As a leading healthcare company, we pioneer medical innovations that...

  • Senior Associate

    hace 2 meses

    San José, San José, Costa Rica Pfizer A tiempo completo

    About the RoleAs a Senior Associate in our Supply Chain team, you will play a critical role in developing and implementing mid-to long-term supply chain strategies and networks. Your focus will be on forecasting and planning key events, and new product launches, to ensure our customers and patients receive the medicines they need, when they need them.Key...

  • Senior Financial Planning and Analysis Specialist

    hace 2 semanas

    San José, San José, Costa Rica Msd A tiempo completo

    **Job Summary**Msd is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in supporting the achievement of finance and business objectives.**Key Responsibilities**Support the development of financial plans and forecasts for assigned...

  • Senior Financial Planning Analyst, FP Division

    hace 4 semanas

    San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    At HanesBrands Inc., we are a global leader in the apparel industry with over 60,000 associates across 47 countries. Our mission is to create the world's best apparel through iconic brands like Champion, Hanes, Bali, Bonds, and more.We're seeking a Senior Financial Planning Analyst to join our Finance team in the FP Division. As a key member of our team, you...

  • Live Audio Operations Specialist

    hace 4 días

    San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    We are seeking a highly skilled and detail-oriented Live Audio Operations Specialist to join our team at Amazon's newest mobile app, Amp. As part of an agile team, you will be working in a startup atmosphere while being able to leverage the resources of a Fortune-500 company.Key Responsibilities:Be responsible for day-to-day operations for timely and...

  • Fp&a Senior Analyst

    hace 1 semana

    San José, Costa Rica MSD A tiempo completo

    This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: Support the achievement of finance and business objectives by providing...

  • Fp&a Senior Analyst

    hace 2 días

    San José, Costa Rica MSD A tiempo completo

    **Job Description**: This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: - Support the achievement of finance and business...

  • Fp&a Americas Projects

    hace 4 días

    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Profile** As a Americas Project Senior _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements. You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and...

  • FP&A Senior Analyst

    hace 1 semana

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi seeks a skilled FP&A Senior Analyst to provide expert financial analysis and insights, driving strategic business decisions. This intermediate-level position is an exciting opportunity to collaborate with the broader Finance team.Key Responsibilities:Financial AnalysisAnalyze Citi's financial results in coordination with the Finance team.Develop and...

  • Financial Planning and Analysis

    hace 2 meses

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About this roleThis position at Baxter is part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Medication Delivery & Therapies business teams. The role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Clusters, Americas Region...

  • Fp&A Senior Analyst C12

    hace 2 meses

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst at Citi is an intermediate level position that provides management with in-depth analysis and insights of Citi's financial results. The role works in coordination with the broader Finance team to achieve this objective.Responsibilities:• Create financial reports summarizing financial trends and providing...

  • US MPT FP&A Business Partner

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Transforming Healthcare: A Financial Planning & Analysis RoleBaxter, a leading medical innovations company, seeks a skilled US MPT FP&A Specialist to contribute to its best-in-class Financial Planning & Analysis organization. This role will act as an extension of the Medication Delivery & Therapies business teams, interacting with the Americas FP&A Center of...

  • Finance Manager

    hace 7 meses

    San José, Costa Rica Eaton A tiempo completo

    Eaton’s EPG LAC Latin AmericaCaribbean Division division is currently seeking a Finance Manager (FP&A). **What you’ll do**: The FP&A Manager has financial planning and reporting responsibility for Central America and the Caribbean. Role responsibilities include forecasting, reactive and proactive analysis of results, presentation to senior leadership,...

  • Senior Financial Analyst

    hace 6 días

    San José, Costa Rica Moody's A tiempo completo

    Develop and manage MIS consolidated interactive dashboards or analyses to highlight the status of Key performance indicators and provide insightful information to business and Finance management. - Assist in the creation of MIS budgeting, rolling and quarterly forecasting, 5-year strategic plan. - Responsible for regular and ad-hoc revenue reporting and...

  • Business Analyst

    hace 1 semana

    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Profile** As a Americas Project _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements. You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...