Sr. Financial Planning & Analysis Business Partner

Overview

The FP&A Business Partner for Oncology plays a pivotal role within the local Finance organization in Mexico by acting as the primary financial advisor and partner to the Oncology business unit. This role bridges detailed financial planning, analysis, and reporting with strategic business insights to support decision-making and drive business performance. Reporting to the FP&A Lead, the selected candidate will collaborate closely with cross-functional teams including Commercial, Medical, Marketing and Market Access to deliver accurate forecasts, budgets, and actionable financial insights specific to Oncology.

Primary Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting and periodic forecasting process for the Oncology portfolio, partnering directly with Oncology business leaders.
• Validate and consolidate forecast inputs including sales volumes, pricing, expenses, and headcount specific to Oncology.
• Ensure alignment of Oncology financial plans with overall company targets and regional guidelines.
• Support scenario analysis and re-forecasting as business conditions evolve.
• Support consolidation and preparation of expense profile for the company.

Financial Analysis & Business Partnering

Process Improvement & Collaboration

Other Responsibilities

Qualifications

Desired Competencies

Current Employees apply HERE

Current Contingent Workers apply HERE

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 : Regular

Relocation : VISA Sponsorship :

Travel Requirements :

Flexible Work Arrangements : Hybrid

Shift :

Valid Driving License :

Hazardous Material(s) :

Required Skills : Automation in Systems Integration, Budgeting, Business Acumen, Business Case Development, Business Financial Planning, Data Analysis, Detail-Oriented, Finance, Financial Analysis, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Performance Analysis, Financial Presentations, Investments Analysis, Microeconomics, Oncology, Operating Expense (OPEX), Preparation of Financial Reports, Profitability Management

Preferred Skills :

Job Posting End Date : 10 / 31 / 2025

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