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Budgeting and Forecasting Expert
hace 3 semanas
The FP&A Senior Specialist role at MSD involves providing high-quality financial planning and reporting activities to commercial markets and divisions. This includes developing budgets and forecasts, preparing standard reporting packages, and providing analysis and reporting services to finance and business partners.
**Key Areas of Responsibility:**
- Financial Planning and Analysis: Develop and maintain accurate and timely financial plans, forecasts, and reports.
- Reporting and Analytics: Prepare and analyze reports to provide insights and recommendations to stakeholders.
- Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and effectiveness.
**Requirements:**
- 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.
- Strong FP&A planning and reporting skills, self-starter able to manage work and problem solve independently.
