FP&A Senior Analyst
MSD
City Place, San Jose, Costa Rica
hace 3 días

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 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.
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