Job Description Position Overview: The FP&A; (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A; Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.

Primary Responsibilities Financial Planning and Forecasting: Collaborate with finance team & business units to develop annual budgets and periodic forecasts. Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses, and headcount) Provide additional support to Finance Business Partners during forecast cycles. Financial Analysis and Reporting: Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders. Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement. Support mid-month sales estimates and monthly close processes. Provide additional support to Finance Business partners and Business stakeholders. Continuous Improvement and Process Enhancement: Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices. Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.



Other Responsibilities: Participate in cross-functional projects and provide financial expertise and analysis to support decision-making. Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes. Qualifications

Bachelor’s degree in Finance, Accounting, Business or a related field

Knowledge of accounting principles and financial regulations

Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience

Proficiency in financial modeling, forecasting techniques, and advanced Excel functions

Familiarity with financial systems and software (e.g., LPT, BPC, SAP, Power BI, Planning Dashboards)

Intermediate-advanced English proficiency

Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations

Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders

Strong business acumen and understanding of key drivers of financial performance

Detail-oriented with strong organizational and prioritization skills

Ability to work collaboratively in a cross-functional environment





Bring a high level of energy and desire to contribute to the creation of a high performing FP&A; team

Required Skills Accounting Accounting Accounting Standards Budgeting Business Acumen Business Analysis Business Budgeting Business Dashboards Continuous Process Improvement Controlling Budgets Cross-Functional Teamwork Detail-Oriented Financial Advising Financial Analysis Financial Forecasting Financial Modeling Financial Performance Financial Planning Financial Planning and Analysis (FP&A;) Financial Reports Financial Statement Analysis Long Range Financial Planning Performance Analysis Preparation of Financial Reports Recordkeeping {+ 1 more}

Employee Status: Regular

Relocation: No relocation

VISA Sponsorship: No

Travel Requirements: No Travel Required

Versátil Work Arrangements: Hybrid

Shift: Not Indicated

Valid Driving License: No

Hazardous Material(s): na

Job Posting End Date: 08/24/2026

*A job posting is effective until 11:59:59 PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Our company is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where we have codified our legacy for over a century. Our success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. #J-18808-Ljbffr

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