Financial Planning & Analysis (FP&A) Analyst

At Elanco (NYSE: ELAN) – it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals’ lives better makes life better – join our team today!

Your Role: Financial Planning & Analysis (FP&A) Analyst

As Financial Planning & Analysis (FP&A) Analyst, you will support the finance team by improving reporting, forecasting, and commercial analysis processes. In this role, you will manage recurring sales, gross margin, operating expenses (OPEX), profit and loss (P&L), and innovation reports, while supporting discount, rebate, and gross-to-net (G2N) calculations.

Your Responsibilities:

• Use advanced Microsoft Excel and Power BI to manage and analyze daily sales reporting, monthly gross margin reporting, and recurring operating expenses (OPEX), profit and loss (P&L), and order reports.

• Support gross-to-net (G2N) processes, including price list control, commercial terms tracking, and the calculation and settlement of discounts and rebates.

• Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.

• Support variance analysis to help explain business performance and financial results.

• Optimize, automate, and document FP&A processes, and manage bi-monthly innovation reporting.

What You Need to Succeed (minimum qualifications):

• Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field.

• Experience in Financial Planning & Analysis (FP&A), commercial controlling, business controlling, or related finance roles.

• Advanced Microsoft Excel and Power BI skills for financial reporting, data analysis, and process automation.

• Intermediate English proficiency (B2).

What will give you a competitive edge (preferred qualifications):

• Knowledge of Python.

• Experience in consumer goods in Financial Planning & Analysis (FP&A), commercial controlling, or business controlling.

• Experience supporting forecast, gross-to-net (G2N), gross margin, and operating expense (OPEX) reporting processes.

• Experience documenting and improving finance processes.

• Strong ability to manage multiple priorities and collaborate effectively across functions.

Additional Information:

Travel: 0%
Location: Colombia, hybrid 50% casa - 50% oficina

CONTRATO TEMPORAL A UN AÑO

Don't meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification. At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles!

Elanco Benefits:
 

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status

Elanco may use automated tools, including AI, to support parts of our recruitment process, such as reviewing applications against job‑related criteria and/or transferrable skills. These tools help ensure a consistent, structured evaluation, but they do not make hiring decisions. All decisions involve a human reviewer. For more information on how we handle personal data, please see our Elanco Workforce Privacy Notice.