Sr. Associate FP&A

Elanco; Guadalajara; Presencial; USD 50,000 - 90,000; Jornada completa

Descripción de la vacante

Join a forward-thinking company as a Financial Analyst, where you'll support financial planning and reporting for a vibrant region. In this role, you will collaborate with local finance teams and contribute to high-quality financial insights that drive business decisions. With a focus on innovation and diversity, this position offers an opportunity to enhance your skills while making a meaningful impact on animal health. Embrace a hybrid work model that balances office collaboration with flexibility, and be part of a team that values your contributions and fosters professional growth.

Formación

• 5+ years of relevant experience in finance with strong financial planning skills.
• Excellent analytical skills and proficiency in data analysis tools.

Responsabilidades

• Support financial planning and forecasting for timely submissions.
• Deliver impactful financial reports and enhance reporting capabilities.

Conocimientos

Financial Planning

Financial Reporting

Data Analysis

Analytical Skills

Communication Skills

Educación

Bachelor's degree in Finance or related

Herramientas

MS Excel

SAP S4

Power BI

BPC

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. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose – to advance the health of animals, people, the planet and our enterprise.

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:

The Financial Analyst supports the financial planning, forecasting, and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, and supports the FP&A processes for Mexico.

During the business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with international and regional guidelines. He/she supports the data consolidation and analysis of the Business plan in preparation of business reviews, using the Planning tool.

The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Your Responsibilities:

1. Support financial planning and forecasting process for Mexico to ensure a timely, high-quality submission.
2. Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency, and impact).
3. Support the Area CFO and other business partners in the preparation of reviews with International Leadership.
4. Provide financial insights & recommendations to help them make better decisions and achieve superior results.
5. Partner with different functions to continuously improve our analytics capability that helps drive data and insights-based decisions.
6. Be an effective Finance partner; provide ad-hoc business support on business cases and projects.

What You Need to Succeed (minimum qualifications):

1. Bachelor’s degree level education (finance or related).
2. Minimum 5 years relevant work experience in finance.
3. Strong understanding of financial planning & reporting processes.
4. Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel; SAP S4, Power BI, BPC…).
5. Excellent English language skills.

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

1. Personal accountability and strong drive for execution.
2. Good communication, presentation and interpersonal skills.
3. Cultural mobility – ability to work with different cultures.

Additional Information:

1. Hybrid Work Model: 3 days in the office.

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.