Financial Planning & Analysis (Associate Specialist)

Job description

Job Description Job Title Financial Planning & Analysis Position Overview The Financial Planning & Analysis position will support the Finance Planning & Analysis team in delivering accurate financial forecasts, operational reporting, and administrative support. This role is critical to ensuring timely insights for business decisions and maintaining compliance with corporate standards. Key Responsibilities Financial Forecasting Develop and maintain consolidation templates for financial reporting. Validate assumptions including Risks & Opportunities and base scenario financials. Complete LPT submissions and validate. Prepare and consolidate forecasts. Perform ad hoc financial analysis as required. FP&A Operations Prepare sales consensus and meeting materials. Validate financial data across FSA, BPC, daily sales reports, and headcount reports. Communicate department expense details and maintain dashboards. Develop sales and expense dashboards and other reporting tools as required. Support monthly closing activities and reporting. Administrative Support Track finance expenses and maintain documentation. Coordinate meeting arrangements and provide general administrative support. Qualifications Bachelor’s degree in Finance, Accounting, or related field. Minimum 2 -3 years of working experience in related field. Strong proficiency in Excel; familiarity with COMET, FSA, LPT, BPC, and Power BI preferred. Detail-oriented with strong organizational and communication skills. Ability to manage multiple priorities in a fast-paced environment. Additional location(s) Compensation Information: Required Skills: Ad Hoc Analysis, Ad Hoc Analysis, Ad Hoc Reporting, Audit Trails, Business Decisions, Consolidation Management, Dashboard Reporting, Economic Research, Economic Studies, Enterprise Reporting, Expense Tracking, Finance, Financial Analysis, Financial Forecasting, Financial Planning, Financial Recordkeeping, Financial Statement Review, Financial Tracking, Flexible Mindset, Forecasting Models, Investments Analysis, Management Reporting, Meeting Facilitation, Oracle Hyperion Financial Management (HFM), Preparation of Financial Reports {+ 7 more} Preferred Skills: Current Employees apply HERE Current Contingent Workers apply HERE Secondary Language(s) Job Description: This is a 1 year contract role 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: Temporary (Fixed Term) Relocation: VISA Sponsorship: Travel Requirements: Flexible Work Arrangements: Not Applicable Shift: Valid Driving License: Hazardous Material(s): Job Posting End Date: 10/31/2026*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.