Hybrid FP&A Analyst (Colombia) – Excel & Power BI

Elanco; Girardot; Hybrid; COP 44,640,000 - 78,120,000; Full time

Benefits offered by this job

Competitive monthly gross salary

Incentive bonus

Flexible annual allowance

Savings plan in Employees' Fund (50%"%

Job summary

Elanco in Colombia is seeking an FP&A Analyst to support finance with reporting, forecasting, and commercial analysis. You will manage sales, gross margin, OPEX, P&L, and G2N calculations, while driving process improvements.

The role requires a Bachelor’s degree in a finance-related field, FP&A experience, advanced Excel and Power BI skills, and English at B2 level. It is a 1-year temporary contract in a hybrid Colombia location.

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).

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.

Skills

Excel

Power BI

English (B2)

Education

Bachelor's degree in Finance/Economics/Accounting/Engineering/Business Admin

Tools

Python

Job description

Elanco in Colombia is seeking an FP&A Analyst to support finance with reporting, forecasting, and commercial analysis. You will manage sales, gross margin, OPEX, P&L, and G2N calculations, while driving process improvements.

The role requires a Bachelor’s degree in a finance-related field, FP&A experience, advanced Excel and Power BI skills, and English at B2 level. It is a 1-year temporary contract in a hybrid Colombia location.