Financial Planning and Analysis Specialist
hace 3 días
About the Role:
Our Finance team plays a crucial role in driving strategic and tactical decision-making across the organization.
We utilize cutting-edge financial analysis, planning, accounting, reporting, and performance evaluation techniques to support business objectives.
This position is responsible for executing financial planning, analysis, and reporting activities from the Americas Business Service Center (BSC) to specific markets, regions, and divisions.
Main Responsibilities:
- Support finance and business objectives by providing 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 on monthly actual results and periodic forecasts.
- 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 while ensuring compliance with all quality and control requirements and accountability for accuracy on all defined KPIs and SLAs.
- Ensure compliance with company policies and procedures, with a high degree of integrity and personal ethics while supporting company mission, vision & values.
Required Skills and Qualifications:
- 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.
Preferred Skills and Qualifications:
- Professional experience at an organization with operations across multiple countries.
- Experience with internal controls and process standardization.
- FP&A support for Sales and Marketing organizations.
- Pharmaceutical industry experience.
- Migrations experience.
- CPA or MBA.
- Business-level fluency (oral and written) in Portuguese.
About MSD:
For over a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases.
Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.
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