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 objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients
- Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions on monthly actual results and periodic forecasts.
- Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
- Enhance budgeting and forecasting processes through continuous improvement efforts while contributing to ongoing Merck/MSD efficiency and continuous improvement initiatives.
- Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements and be accountable for accuracy on all defined KPIs and SLA’s
- Ensure compliance with company policies and procedures, with a high degree of integrity and personal ethics while supporting company mission, vision & values.

**Education & Experience**

**Required**:

- Bachelor’s degree in Finance, Business Administration or Accounting
- Minimum of 3 years of experience in a 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
- Business Level fluency 90% (oral and written) in English language.

**Preferred**:

- 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
- Migrations experience
- CPA or MBA
- Business Level fluency (oral and written) in Portuguese.

**Technical and Soft Skills Requirements**
- Experience with Large ERP’s and query tools, especially desirable would be experience with SAP, BPC, PBI
- Intermediate to 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, results oriented, with a sense of urgency, knowing how to prioritize.
- Team player with a focus on collaboration, effective communication and interpersonal skills, and with ability to create rapport with stakeholders.
- 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
- Process improvement orientation, innovation and change agent.

**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**:R190921

  • Amp Senior Supply Planner

    hace 4 horas

    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...

  • Fp&a Analyst

    hace 4 días

    San José, Costa Rica MSD A tiempo completo

    The FP&A Analyst role is responsible for contributing to 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...

  • 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 Coe Analyst

    hace 6 días

    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership...

  • 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...

  • Senior FP&A Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Huntsman Corporation A tiempo completo

    Huntsman is seeking aSenior FP&A Specialistsupporting the Functions & Corporate Division located in San Jose, Costa Rica. This position will report to the FP&A Manager, Functions & Corporate.Job ScopeThe Senior FP&A Specialist will provide high-quality financial planning and analysis support to assigned functional teams. Acting as a trusted business partner,...

  • Corporate FP&A Lead Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The lead analyst within the Corporate FP&A – Performance Management team is a senior professional role responsible for providing management with analysis and insight of Citi's financial results in coordination with the broader Finance organization. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty...

  • Fp&a Coe Analyst

    hace 1 semana

    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **_ Responsibilities:_** - Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local...

  • Fp&a Coe Analyst

    hace 4 horas

    San José, Costa Rica Kimberly-Clark A tiempo completo

    **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership Team and Latin...

  • Sr Analyst, Fp

    hace 4 horas

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

    Overview: HanesBrands Inc. is a global company with more than 60,000 associates in 47 countries, all working together to create the world’s best apparel to include iconic brands such as Champion, Hanes, Bali, Bonds, and many more. We offer enormous opportunities for creative thinkers, for people with a passion for consumers, and for people who think like...