Business Financial Analyts

The Business Analyst Will serve as the key financial liaison for the assigned commercial brands Responsible for supporting the assigned commercial brand(s) in the preparation and analysis of the monthly ADS, Plan, Update, LRP (Long Rage Plan), LBE (Last Best Estimate) and Entity forecast. Responsible for the preparation, analysis and/or comments on monthly reports, as required by Corporate. Responsible of the preparation analysis and comments of LBE’s (Last Best Estimates) and for supporting the monthly Demand process for the assigned brands. Monitor and evaluate actual performance of each P&L line on a monthly basis and prepare corresponding reports to present during Demand Meetings and/or Sales and Operations Planning Meetings, as applicable. Support Commercial Divisions on product profitability analysis, budget preparation, Product P&L’s generation, budget monitoring, among others. Support management in strategic projects including but not limited to: Brand Teams, Innovation and Patient Journey, among any others initiated by Area or Affiliate Upper management. Education & Experience: BA in Accounting or Finance Advance Knowledge in Excel Experience using SAP Experience with forecasting and budgeting and reporting