FP&A Analyst – Global Animal Health (Hybrid)

Elanco; Bogotá; Ibrido; COP 72.000.000 - 120.000.000; Tempo pieno

Vantaggi offerti da questo lavoro

Salary gross monthly

Bonus incentive

Annual flexible allowance

Employee savings plan

Medical coverage >50%

Paid days off

Life insurance

Descrizione del lavoro

Elanco is seeking a Financial Planning & Analysis (FP&A) Analyst in Colombia to support the finance team by improving reporting, forecasting and commercial analysis processes. The role handles sales, gross margin, OPEX, P&L, and G2N calculations with emphasis on pricing, rebates, and discount management.

You will use Excel and Power BI for daily reporting, build quarterly forecasts, and assist variance analysis.

Competenze

• Advanced Excel and Power BI skills for financial reporting, data analysis, and automation.
• Experience in FP&A, commercial controlling, or related finance roles.
• Intermediate English proficiency (B2).

Mansioni

• Manage daily sales reporting, monthly gross margin reporting, and OPEX, P&L, and order reports using Excel and Power BI.
• Support G2N processes, price list control, and discount/rebate calculations.
• Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.
• Assist variance analysis to explain business performance and results.
• Document and improve FP&A processes and bi-monthly innovation reporting.

Conoscenze

Excel

Power BI

FP&A

English (B2)

Formazione

Bachelor's degree in Finance/Accounting/Economics

Strumenti

Python

Descrizione del lavoro

Elanco is seeking a Financial Planning & Analysis (FP&A) Analyst in Colombia to support the finance team by improving reporting, forecasting and commercial analysis processes. The role handles sales, gross margin, OPEX, P&L, and G2N calculations with emphasis on pricing, rebates, and discount management.

You will use Excel and Power BI for daily reporting, build quarterly forecasts, and assist variance analysis.