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 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 and commercial leaders
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 in-market finance partners to provide reporting for assigned markets / divisions on monthly actual results and periodic forecasting activities
Participate in the development of 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 effort
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
Current Employees apply
Current Contingent Workers apply
Secondary Language(s) Job Description :
Bachelor’s Degree in Business Administration, Accounting or Finance
Minimum of 1 year of experience in a Financial Planning and Analysis and 2 years of general financial / accounting experience
Some FP&A planning and reporting skills
Working proficiency of US GAAP
Business Level fluency 90% (oral and written) in Spanish and English languages.
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Merck & Co., Inc., Kenilworth, NJ, USA, also known as Merck Sharp & Dohme Corp., Kenilworth, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities.
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No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Employee Status : Regular
Relocation : No relocation
VISA Sponsorship :
Travel Requirements :
No Travel Required
Flexible Work Arrangements :
Valid Driving License :
Hazardous Material(s) :