Associate - Finance

elanco; Bogotá; Híbrido; COP 40.300.000 - 48.271.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Annual bonus (to be confirmed)

Meal allowance

Health insurance

Life insurance

Descripción de la vacante

Elanco is seeking an FP&A Analyst to support the finance team with reporting, forecasting, and commercial analysis. You will handle sales reports, gross margin, OPEX, P&L, and G2N calculations while assisting discounts and rebates. Use Excel and Power BI to automate processes and drive accuracy.

The role requires a Bachelor's in a relevant field, FP&A experience, and English at B2 level. The position is based in Colombia with a hybrid work model, and a temporary one-year contract is noted.

Formación

• Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Admin, or related field.
• Experience in FP&A, commercial or business controlling roles.
• Advanced Excel and Power BI for financial reporting and data analysis.
• Intermediate English proficiency (B2).

Responsabilidades

• Support daily sales reporting and monthly gross margin reporting.
• Manage P&L, OPEX, and forecast templates.
• Assist G2N processes including discounts and rebates.
• Contribute to variance analysis and FP&A process improvements.
• Document and automate FP&A processes and bi-monthly innovation reporting.

Conocimientos

Excel

Power BI

English B2

Python

Educación

Bachelor's degree in Finance/ Economics/ Accounting

Descripción del empleo

At Elanco (NYSE: ELAN) - it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you'll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals' lives better makes life better - join our team today!

Your Role: Financial Planning & Analysis (FP&A) Analyst

As Financial Planning & Analysis (FP&A) Analyst, you will support the finance team by improving reporting, forecasting, and commercial analysis processes. In this role, you will manage recurring sales, gross margin, operating expenses (OPEX), profit and loss (P&L), and innovation reports, while supporting discount, rebate, and gross-to-net (G2N) calculations.

Your Responsibilities:

• Use advanced Microsoft Excel and Power BI to manage and analyze daily sales reporting, monthly gross margin reporting, and recurring operating expenses (OPEX), profit and loss (P&L), and order reports.
• Support gross-to-net (G2N) processes, including price list control, commercial terms tracking, and the calculation and settlement of discounts and rebates.
• Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.
• Support variance analysis to help explain business performance and financial results.
• Optimize, automate, and document FP&A processes, and manage bi-monthly innovation reporting.

What You Need to Succeed (minimum qualifications):

• Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field.
• Experience in Financial Planning & Analysis (FP&A), commercial controlling, business controlling, or related finance roles.
• Advanced Microsoft Excel and Power BI skills for financial reporting, data analysis, and process automation.
• Intermediate English proficiency (B2).

What will give you a competitive edge (preferred qualifications):

• Knowledge of Python.
• Experience in consumer goods in Financial Planning & Analysis (FP&A), commercial controlling, or business controlling.
• Experience supporting forecast, gross-to-net (G2N), gross margin, and operating expense (OPEX) reporting processes.
• Experience documenting and improving finance processes.
• Strong ability to manage multiple priorities and collaborate effectively across functions.

Additional Information:

Travel: 0%

Location: Colombia, hybrid 50% casa - 50% oficina

CONTRATO TEMPORAL A UN AÑO

Elanco Benefits:

• Sueldo a partir de los 3,968,253.97 COL
• Modelo hibrido: 50% casa - 50% oficina
• Bono corporativo: (hay que confirmar el porcentaje con el grado de la vacante)
• Auxilio flexible: $ 1.200.000 anuales COL
• Auxilio de alimentación: $ 333.333 COP mensuales
• Plan de fondo de ahorro: si ahorra entre el 4% y 6% del salario la compañía le da el 50% de lo ahorrado.
• Medicina Prepagada con Colsanitas: para empleado y su grupo familiar primario (esposo/a e hijos hasta 25 años si están estudiando y siempre y cuando este en la póliza medica antes de cumplir 18 años
• Seguro de Vida.
• Días libres con derecho a pago: Dia cumpleaños, 24 y 31 de diciembre (si cae en día hábil), los días de semana santa que no son festivos, viernes flexible (salida a las 2:00 pm, coordinado con su supervisor)

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status

Elanco may use automated tools, including AI, to support parts of our recruitment process, such as reviewing applications against job‑related criteria and/or transferrable skills. These tools help ensure a consistent, structured evaluation, but they do not make hiring decisions. All decisions involve a human reviewer. For more information on how we handle personal data, please see our Elanco Workforce Privacy Notice.