FP&A Analyst
San José, CR
hace 9 días


The FP&A Analyst is responsible for contributing to financial planning and reporting activities delivered from the BSC -

Americas to the GSF region / division.

The BSC Analyst will be responsible for the following FP&A activities :

Actively support the migration of the selected Global Support Function support activities into the BSC FP&A team in Costa Rica.

In coordination with the local and onshore team, assist in the elaboration of Statutory and Management reporting

Prepare standard reporting packages each period for the business and finance management consumption

Support market, region, division finance and business by providing analysis and reporting services

Develop, enhance, and maintain relationships with finance and business customers

Provide support to Finance leaders

Responsibilities :

Primary responsibilities for this position include, but are not limited to, the following :

  • Assist in the elaboration of Statutory and Management Reporting
  • Validating / reviewing JV requests (existing / new),
  • 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
  • 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
  • Contribute to ongoing MSD’s efficiency and continuous improvement initiatives
  • Be accountable for accuracy and achieve required accuracy on all defined KPIs and SLA's
  • Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
  • Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
  • Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team
  • Required :

  • 2 years of experience in Finance
  • Good understanding of main accounting principles (i.e. : Accrual accounting / Capitalizable charges vs Expenses)
  • 1 year of FP&A experience
  • Experience with Large ERP’s and query tools
  • FP&A planning and reporting skills
  • Business Level fluency 90% (oral and written) in Spanish and English languages
  • PC skills (MS Excel, Word, PowerPoint, Databases)
  • Ability to read, analyze, and interpret corporate financial statements
  • Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
  • Preferred :

  • Bachelor’s or Master’s Degree in Business Administration, Accounting or Finance
  • Professional experience at an organization with operations across multiple countries
  • Business Level fluency 90% (oral and written) in Portuguese languages
  • Experience with internal controls and process standardization preferred
  • FP&A support for Sales and Marketing organizations
  • Pharmaceutical industry experience is an advantage
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