msd
Financial Planning & Analysis Senior Specialist
At a Glance
- Location
- PRI - Guaynabo - Guaynabo
- Work Regime
- hybrid
- Employment
- Full time
- Posted
- 2026-03-20
Key Requirements
Required Skills
Certifications
- CPA
Domain Knowledge
- Accounting
- Finance
- Healthcare
- Pharmaceutical
Requirements
Required
Bachelor’s degree in Finance or Accounting.
Five (5) or more years of experience in Financial Planning & Analysis, preferably within the pharmaceutical or healthcare industry.
Proven track record as a finance business partner supporting commercial or therapeutic area teams.
Strong financial modeling, forecasting, and analytical skills with advanced Excel proficiency.
Experience with financial systems such as SAP,
Responsibilities
Join our team and contribute to our mission!
As an Financial Planning & Analysis Senior Specialist, you will play a pivotal role within the local Finance organization in Puerto Rico by acting as the primary financial contact and partner to the Puerto Rico business units. This role bridges detailed financial planning, analysis, and reporting with business insights to support decision-making and drive business performance.
Coordinate the annual budgeting and periodic forecasting process for our portfolios, partnering directly with Business Units.
Validate and consolidate forecast inputs including sales volumes, pricing, expenses, and headcount.
Ensure alignment of Puerto Rico financial plans with overall company targets and regional guidelines.