We are hiring a Financial Analyst for our client, a global animal health pharmaceutical company. They offer innovative solutions to veterinarians, farmers, and animal owners in over 100 countries worldwide.

The Financial Analyst is finance-savyy with strong modeling skills to drive data-backed decision-making and support planning, forecasting, and performance management across the North America region.

This role reports to the Head of Business Planning and works closely with FP&A, Sales, and Marketing.

Key Responsibilities:

1. Financial Modeling & Analysis

• Build and maintain automated, dynamic models (3-statement, ROI, scenario) in Excel.
• Analyze promotions, rebates, and sales initiatives; deliver post-mortem and forward-looking insights.
• Extract and process data via SQL; automate reports with PivotTables, PowerQuery, VBA.
• Develop PowerBI dashboards using Data Models and DAX for real-time performance insights.

2. Planning Cycle Management

• Support all phases of the budget and forecast process.
• Partner with contributors to develop expense and sales projections.
• Lead revenue modeling by SKU and pricing assumptions.
• Ensure timely, accurate data inputs in planning systems.

3. Monthly Business Reviews & OPEX Tracking

• Conduct monthly financial reviews with corporate functions.
• Monitor trends, identify risks, and align spend with strategic goals.
• Maintain OPEX reports and system uploads (EPIMS).

4. Financial Systems & Reporting

• Oversee PowerBI and IBA reporting tools and master data integrity.
• Validate ERP data integration with IT.
• Deliver standard and ad hoc reports; support and train users.

Key Qualifications:

• Bachelor’s in Finance or Business
• +4 years of experience in general ledger, financial analysis, financial planning and budgeting.
• Excel proficiency – PivotTables, PowerQuery, VBA, fully automated and dynamic modeling
• Advanced Excel modeling (VBA, PowerQuery, 3-statement models)
• PowerBI and DAX proficiency
• SQL and financial systems experience
• Track record in budgeting, forecasting, and cross-functional collaboration
• Strong communication and data presentation skills