Sr. Spclst, Fin. Planning & Analysis

vetshired.us

Base: $106,200.00 - $167,200.00; bonus/equity: ann...
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Budgeting and forecasting for lamp
Monthly close activities
Financial reporting dashboards
** This job posting seeks a Senior Specialist in Financial Planning & Analysis to support the Research & Development division's capital management efforts at Merck. The role involves budgeting, forecasting, and financial reporting for a $100M annual budget, while fostering collaboration with various stakeholders. **

Job Summary

  • This role supports the Research & Development division Capital COE, focusing on Capital Planning, Reporting, and Fixed Asset Management.
  • Key responsibilities include leading budget and forecast discussions for a ~$100M/yr LAMP budget and overseeing the execution of the Fixed Asset Control Plan.
  • The position offers end-to-end exposure to capital, LAMP, and fixed asset systems, developing analytical and problem-solving skills, and gaining project management experience.

Matching Summary

Match Score: 75

** This job posting seeks a Senior Specialist in Financial Planning & Analysis to support the Research & Development division's capital management efforts at Merck. The role involves budgeting, forecasting, and financial reporting for a $100M annual budget, while fostering collaboration with various stakeholders. **

Salary

Base: $106,200.00 - $167,200.00; Bonus/Equity: Annual bonus and long-term incentive eligible; Benefits: Medical, dental, vision, retirement, paid holidays, vacation, sick days

Skills & Requirements

Must-have

  • Budgeting and forecasting for LAMP
  • Monthly close activities
  • Financial reporting dashboards
  • Fixed Asset Control Plan execution
  • Excel and PowerBI skills
  • GAAP knowledge

Nice-to-have

  • Creative thinking and problem-solving
  • Project management experience
  • Change management experience
  • Proactive approach to problem-solving
  • Results and process-focused orientation

Key Requirements

  • Minimum two years of finance/accounting experience
  • Financial forecasting process experience
  • Bachelor's degree in Business or Finance

Work Rights

Not specified

Tailored Resume

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