Business Intelligence Analyst

hace 7 días


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

Job Overview:

This Senior Financial Analyst role is part of the Americas Business Service Center (BSC) and will support finance and business objectives by providing high-quality FP&A support to assigned divisional, regional & local finance clients.

The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and management reporting and analytics.

You will work collaboratively with business and finance partners to provide planning and reporting services for assigned markets/divisions, participating in budgeting and forecasting processes in collaboration with respective finance clients in markets and regions.

Main Responsibilities:

  • Provide high-quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients.
  • Collaborate with business and finance partners to provide planning and reporting services for assigned markets/divisions.
  • Participate in budgeting and forecasting processes in collaboration with respective finance clients in markets and regions.
  • Prepare ad-hoc reports and analysis using company financial reporting tools and enterprise systems.
  • Maintain consistent and efficient processes to maintain and produce standardized FP&A services.

Requirements:

  • Bachelor's degree in Finance, Business Administration, or Accounting.
  • Business-level fluency (90%) in English language.
  • Minimum 3 years of experience in Financial Planning and Analysis, supporting financial planning and analyses, forecasting, and management reporting and analytics.
  • Strong FP&A planning, analysis, and reporting skills.
  • Working proficiency of US GAAP.

About MSD:

We are known as Merck & Co., Inc., Rahway, New Jersey, USA in the United States and Canada and MSD everywhere else.

Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization.



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