Associate Director Financial Planning & Analysis

$129k

Merck

Associate Director supporting financial planning, forecasting, and reporting for Animal Health Global Marketing & Operations. The role coordinates consolidation activities, manages planning cycles, and develops financial analytics across multiple regions and entities to enable leadership decision-making.

Responsibilities

Consolidate and analyze organizational spend across Atlas and non-Atlas entities with variance reporting
Prepare monthly financial insights and management reporting for GMTS leadership
Coordinate planning calendars, templates, and forecast submissions across teams
Develop and enhance reporting and analytics to improve financial insights
Support monthly close activities and controllership functions for non-Atlas entities

Requirements

Bachelor's degree in accounting, finance, or related field
Minimum 5 years finance, accounting, or financial analysis experience
Strong analytical and problem-solving capabilities with attention to detail
Proficiency in Microsoft Excel, PowerPoint, and SAP/FSA/BPC systems
Excellent written and verbal communication skills
Ability to manage multiple priorities in fast-paced environment with tight deadlines

Compensation: $129,000 (incomplete range)

Apply

Vacancy posted 2 days ago

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