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
Sueldo a partir de los 3,968,253.97 COL Modelo hibrido: 50% casa – 50% oficina Bono corporativo: (hay que confirmar el porcentaje con el grado de la vacante) Auxilio flexible: $ 1.200.000 anuales COL Auxilio de alimentación: $ 333.333 COP mensuales Plan de fondo de ahorro: si ahorra entre el 4% y 6% del salario la compañía le da el 50% de lo ahorrado. Medicina Prepagada con Colsanitas: para empleado y su grupo familiar primario (esposo/a e hijos hasta 25 años si están estudiando y siempre y cuando este en la póliza medica antes de cumplir 18 años Seguro de Vida. Días libres con derecho a pago: Dia cumpleaños, 24 y 31 de diciembre (si cae en día hábil), los días de semana santa que no son festivos, viernes flexible (salida a las 2:00 pm, coordinado con su supervisor) 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. Elanco Animal Health Incorporated (NYSE: ELAN) is a global leader in animal health dedicated to innovating and delivering products and services to prevent and treat disease in farm animals and pets, creating value for farmers, pet owners, veterinarians, stakeholders, and society as a whole. With nearly 70 years of animal health heritage, we are committed to helping our customers improve the health of animals in their care, while also making a meaningful impact on our local and global communities. At Elanco, we are driven by our vision of Food and Companionship Enriching life and our Elanco Healthy Purpose™ CSR framework – all to advance the health of animals, people and the planet. Learn more at www.elanco.com.