Senior FP&A Specialist

Job title:

Senior FP&A Specialist

Company

MSD

Job description

Job DescriptionJoin Our Journey!Do you want to help our company become a highly relevant player in the Nordics while opening the doors to exciting, international career opportunities for yourself? Do you dream of a job where you manage your own time, and where your efforts make a tangible difference in the lives of real people? If so, you could be our new Senior Financial Analyst supporting the Nordic & Baltic cluster. We need you on our journey!Our Finance team integrates financial perspectives into our overall strategic and tactical decision-making. We utilize state-of-the-art techniques for financial analysis, planning, accounting, reporting, and performance evaluation, allowing the organization to advance medical innovation and improve lives.Position OverviewThe Senior FP&A Analyst will report to the Nordic & Baltic cluster FP&A Lead, supporting cluster-wide analysis and reporting. Position can be based in:

• Sweden
• Finland
• Norway
• Latvia
• Lithuania
• Denmark

Major Activities

• Manage monthly and quarterly sales estimates consolidation and reporting for the Nordic & Baltic cluster.
• Perform bi-monthly expense analysis across the cluster, identifying areas of focus, trends, and proposals for attention.
• Support the Cluster FP&A Lead and Cluster FD with forecast cycle consolidation, reporting, and analysis.
• Provide backup support to Nordic & Baltic country and cluster FP&A Leads.
• Lead and participate in ad hoc global and local projects.
• Deliver timely, relevant, and accurate reporting and analysis of the division’s performance against historical, budgeted, and forecasted results to facilitate decision-making.
• Liaise with the Business & Regional MER Finance CoE and other cross-functional teams to support the creation of budgets, forecasts, and management reports.
• Proactively challenge and drive continuous improvement of existing processes through optimization, standardization, and simplification.
• Assist in maintaining an effective internal control environment, ensuring compliance with GAAP and corporate policies, and provide documentation support for regular internal and external audits.
• Collaborate with the cluster Business support & Data/Digital department on data projects (e.g., creation of new dashboards).
• Provide necessary training on FP&A topics.
• Manage SAP master data (Finance + OTC master data).
• Oversee Promo Projects and act as the main user for the SAP Promo Project Tool.

Expertise Required / Core Competences

• Master’s or Bachelor’s degree in Finance or Accounting, with a minimum of 5 years of relevant experience.
• Advanced proficiency in English; knowledge of Norwegian, Swedish, Finnish, or Danish is a benefit.
• Demonstrated understanding of national and regional finance laws, regulations, and standards (e.g., US GAAP) and the ability to apply them in moderately complex situations to ensure financial integrity.
• Ability to navigate a large corporate organization with multiple stakeholders, effectively identifying and collaborating with subject matter experts to achieve team objectives.
• Adherence to the highest standards of trustworthy and ethical behavior in all interactions, with a commitment to compliance with laws, policies, and regulations.
• Capability to manage assigned processes and tasks independently with minimal supervision, meeting deadlines under time constraints.
• Stakeholder-focused, structured, and reliable, adhering to agreed timelines.
• Experience with SAP and Power BI, and advanced proficiency in Excel.
• Strong communication and relationship leadership capabilities.
• Support change management activities by leveraging strong financial expertise and project management skills.

Why Join Us?You will be part of a dynamic team that values innovation, collaboration, and personal growth. We offer competitive compensation, comprehensive benefits, and opportunities for professional development.Current Employees applyCurrent Contingent Workers applySearch 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: RegularRelocation: DomesticVISA Sponsorship: NoTravel Requirements: 25%Flexible Work Arrangements: HybridShift: Not IndicatedValid Driving License: NoHazardous Material(s): n/aRequired Skills: Adaptability, Business Partnerships, Business Planning, Clinical Decision Making, Clinical Decision Support (CDS), Data Visualization, Detail-Oriented, Economic Research, Finance Strategy, Financial Analysis, Financial Forecasting, Financial Modeling, Investments Analysis, Planning Budgeting And Forecasting (PBF), Preparation of Financial Reports, Profit and Loss (P&L) Analysis, Prognosis, Prognostics, SBIRT, Senior Program Management, Standard Operating Procedure (SOP)Preferred Skills:Job Posting End Date: 06/15/2025*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.

Expected salary

Location

Espoo, Helsinki

Job date

Sat, 31 May 2025 04:46:59 GMT

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