Fp&A Senior Specialist

hace 9 horas


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)**:
**Requisition ID**: R183477



  • 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...


  • 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...


  • 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...


  • 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 supply...


  • 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...

  • Latam Amp Hub Team Lead

    hace 1 semana


    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You will help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. Above Market Planning (AMP) Hub Cluster Team Lead for Latin America has...

  • Fp&A Senior Analyst

    hace 1 día


    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 high...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis (FP&A) leadership manager at Citi will play a pivotal role in leading a team of professionals responsible for global FP&A operations.As a key member of the ICG O&T senior leadership team, this individual will actively participate in coordinating FP&A activities with senior teams across Latam and globally. They will be part...

  • Fp&A Senior Analyst

    hace 1 día


    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...


  • 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 provide...

  • Fp&a Senior Analyst

    hace 2 días


    San José, Costa Rica MSD A tiempo completo

    **Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. This role is...


  • San José, Costa Rica Moody's A tiempo completo

    Responsible for preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management - Assist in consolidating, reporting and analyzing strategic plan, annual budget and monthly forecasts - Work with the in-house accounting team and HR team to ensure integrity and relevance of management reporting - Perform...


  • 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 día


    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...


  • San José, Costa Rica Cisco Systems A tiempo completo

    **What You'll do**As a Finance Manager for Customer Experience (CX), you will support the CX FP&A team with month-end/quarter-end activities, acquisition reporting, and forecasting.This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders.In addition to the above, your other responsibilities will...

  • Sr. Fp&A Analyst

    hace 1 día


    San José, Costa Rica Smiledirectclub A tiempo completo

    **Responsibilities**:- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Support in the execution of the annual budget process, long-range plan, and monthly close with accounting- Assist in maintaining monthly financial forecasting model including...


  • San José, San José, Costa Rica Western Union A tiempo completo

    **Senior Settlement Operations Specialist**Western Union is seeking a highly skilled Senior Settlement Operations Specialist to join our team. As a key member of our Settlement Operations team, you will be responsible for performing complex settlement operations tasks, ensuring daily and monthly operational KPIs are met, and providing high-quality support to...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Job Title:Senior Benefit Operations Specialist


  • San José, San José, Costa Rica Emerson A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Network Infrastructure Specialist to join our team at Emerson.As a key member of our Service Engineering group, you will play a critical role in developing and implementing new and improved network services.


  • San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

    We are looking for a highly skilled Revenue Performance Specialist to join our team at Moody's Investors Service. This is an exciting opportunity for a Senior Revenue Operations Analyst to contribute to the success of our organization.About UsAt Moody's Investors Service, we operate as a front line professional with Finance, Technology, Legal, Compliance,...