Hybrid FP&A Analyst - Growth & Impact in Animal Health

Elanco; Bogota (NJ); Hybrid; USD 14,000 - 24,000; Full time

Benefits offered by this job

Competitive monthly gross salary

Incentive bonus

Annual flexible allowance

Savings plan with employer match (50%)

Private medical insurance (50% covered

Paid leave days (birthdays, Easter, 24

Life insurance

Job summary

Elanco is seeking an FP&A Analyst to bolster the finance team with enhanced reporting, forecasting, and commercial analysis. You will manage sales, gross margin, OPEX, P&L, and G2N calculations, using Excel and Power BI to drive insights and efficiency.

Responsibilities include maintaining forecast templates, supporting G2N processes, and conducting variance analysis to explain performance. The role is in Colombia, with a hybrid 50/50 setup between home and office, under a temporary one-year

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field.
• Advanced Excel and Power BI skills for financial reporting and data analysis.
• Intermediate English proficiency (B2).

Responsibilities

• Use advanced Excel and Power BI to manage daily sales reporting, monthly gross margin reporting, and operating expenses, P&L, and order reports.
• Support gross-to-net processes, including price list control and rebates.
• Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.
• Assist variance analysis to explain business performance and financial results.
• Optimize FP&A processes and document reporting procedures.

Skills

Excel

Power BI

FP&A

English (B2)

Education

Bachelor’s degree in Finance or related field

Tools

Python

Job description

Elanco is seeking an FP&A Analyst to bolster the finance team with enhanced reporting, forecasting, and commercial analysis. You will manage sales, gross margin, OPEX, P&L, and G2N calculations, using Excel and Power BI to drive insights and efficiency.

Responsibilities include maintaining forecast templates, supporting G2N processes, and conducting variance analysis to explain performance. The role is in Colombia, with a hybrid 50/50 setup between home and office, under a temporary one-year