Strategic FP&A Lead, Planning & Performance

Merck & Co.; College Station (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Merck & Co. in College Station seeks an Associate Director of FP&A to lead budgeting and forecasting activities. This role involves managing a team and providing data-driven insights for decision-making.

Ideal candidates will have significant experience in financial planning and analysis, with strong business partnering skills and the ability to communicate effectively with senior stakeholders. This is an onsite position requiring at least 3-4 days per week in-office.

Qualifications

• 8+ years of relevant financial planning and analysis experience.
• 6+ years of relevant financial planning experience with a Master's degree.
• 4+ years' of people management experience.

Responsibilities

• Lead budget and forecasting processes.
• Deliver executive-ready analysis and present results.
• Manage fixed costs and partner with cost center owners.

Skills

Business partnering

Analytical skills

Communication skills

Financial systems proficiency

Experience with enterprise planning tools

Education

Bachelor's degree in Finance, Accounting, or Economics

Master's degree in Finance or related field

Tools

SAP

Power BI

Excel

Job description

Merck & Co. in College Station seeks an Associate Director of FP&A to lead budgeting and forecasting activities. This role involves managing a team and providing data-driven insights for decision-making.

Ideal candidates will have significant experience in financial planning and analysis, with strong business partnering skills and the ability to communicate effectively with senior stakeholders. This is an onsite position requiring at least 3-4 days per week in-office.