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Full-time
bachelor degree
Posted 31d ago
Apply by Jul 17
~40 hrs/week
Responsibilities
The FP&A Specialist supports budgeting, forecasting, and financial reporting while conducting variance and profitability analyses. The role also focuses on continuous process improvement and collaborating with cross-functional teams to enhance data accuracy.
Requirements
Requires a Bachelor's degree in Finance, Accounting, or Business with at least 3 years of relevant experience in FP&A. Proficiency in financial modeling, advanced Excel, and familiarity with systems like SAP and PowerBI are essential.
Full job description
Job Description
Position Overview:
The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.
Primary Responsibilities:
Financial Planning and Forecasting:
Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses, and headcount)
Provide additional support to Finance Business Partners during forecast cycles.
Financial Analysis and Reporting
Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
Support mid-month sales estimates and monthly close processes.
Provide additional support to Finance Business partners and Business stakeholders.
Continuous Improvement and Process Enhancement:
Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.
Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.
Other Responsibilities:
Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business or a related field
Knowledge of accounting principles and financial regulations
Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience
Proficiency in financial modeling, forecasting techniques, and advanced Excel functions.
Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)
Intermediate-advanced English proficiency
Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.
Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
Strong business acumen and understanding of key drivers of financial performance.
Detail-oriented with strong organizational and prioritization skills
Ability to work collaboratively in a cross-functional environment.
Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team.
Required Skills:
Accounting, Accounting, Accounting Standards, Budgeting, Business Acumen, Business Analysis, Business Budgeting, Business Dashboards, Continuous Process Improvement, Controlling Budgets, Cross-Functional Teamwork, Detail-Oriented, Financial Advising, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Performance, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reports, Financial Statement Analysis, Long Range Financial Planning, Performance Analysis, Preparation of Financial Reports, Recordkeeping {+ 1 more}
Search Firm Representatives Please Read Carefully Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Employee Status:
Regular
Relocation:
No relocation
VISA Sponsorship:
No
Travel Requirements:
No Travel Required
Flexible Work Arrangements:
Hybrid
Shift:
Not Indicated
Valid Driving License:
No
Hazardous Material(s):
na
Job Posting End Date:
07/17/2026
*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
At MSD, known as Merck & Co., Inc., Rahway, NJ, USA in the United States and Canada, we are unified around our purpose: We use the power of leading-edge science to save and improve lives around the world. For more than 130 years, we have brought hope to humanity through the development of important medicines and vaccines. We aspire to be the premier research-intensive biopharmaceutical company in the world – and today, we are at the forefront of research to deliver innovative health solutions that advance the prevention and treatment of diseases in people and animals. We foster a diverse and inclusive global workforce and operate responsibly every day to enable a safe, sustainable and healthy future for all people and communities. For more information, visit www.msd.com and connect with us on Facebook, Instagram, Twitter, and YouTube.
Offices: 90 E Scott Ave, Rahway, New Jersey 07065, US · 2000 Galloping Hill Road, Kenilworth, NJ 07033, US · Jalan Puteri 5/20, Puchong, Selangor 47100, MY · Clos du Lynx 5, Woluwe-Saint-Lambert, Brussels Region 1200, BE · Keilaranta 3, Espoo, Southern Finland 02150, FI
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How many Finance & Accounting jobs are open in Ciudad de México, Mexico right now?
There are currently 1,683 open finance & accounting positions in Ciudad de México, Mexico listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Ciudad de México, Mexico?
Companies currently hiring include HSBC, Banco Mercantil del Norte - Banorte, BBVA, Citi, Santander, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Ciudad de México, Mexico?
Yes — 738 of the 1683 open finance & accounting positions offer remote or hybrid work (84 remote, 654 hybrid).
How do I apply for Finance & Accounting jobs in Ciudad de México, Mexico?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.