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Assoc. Dir, Fin. Planning & Analysis at MSD - ApplyBlast

Assoc. Dir, Fin. Planning & Analysis

MSD

3 months ago

4.1 on Glassdoor

Madrid, Spain

Onsite

Full Time

Senior

0 applicants

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About this role

An Associate Director in Finance Planning & Analysis at Animal Health FP&A Spain will partner with business unit directors and commercial teams to lead end-to-end financial planning, forecasting, and performance analysis. This senior role acts as a trusted financial advisor, driving informed decisions on performance, investment, and strategy while shaping business direction. The position requires translating complex financial data into actionable insights and supporting key initiatives through resource allocation and process improvement.

Responsibilities

Lead planning, forecasting, and budget cycles ensuring accuracy and timely delivery
Analyze financial performance to identify trends, variances, and actionable insights
Partner with business leadership to support decision-making and strategic priorities
Drive resource allocation and support effective investment decisions
Contribute to process improvement and automation initiatives within FP&A

Skills

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or BusinessMaster's degree in Finance, Accounting, Economics, or BusinessFluent in Spanish and English