We are hiring a Financial Analyst for our client, a global animal health pharmaceutical company. They offer innovative solutions to veterinarians, farmers, and animal owners in over 100 countries worldwide.The Financial Analyst is finance-savyy with strong modeling skills to drive data-backed decision-making and support planning, forecasting, and performance management across the North America region.This role reports to the Head of Business Planning and works closely with FP&A, Sales, and Marketing.Key Responsibilities:1. Financial Modeling & AnalysisBuild and maintain automated, dynamic models (3-statement, ROI, scenario) in Excel.Analyze promotions, rebates, and sales initiatives; deliver post-mortem and forward-looking insights.Extract and process data via SQL; automate reports with PivotTables, PowerQuery, VBA.Develop PowerBI dashboards using Data Models and DAX for real-time performance insights.2. Planning Cycle ManagementSupport all phases of the budget and forecast process.Partner with contributors to develop expense and sales projections.Lead revenue modeling by SKU and pricing assumptions.Ensure timely, accurate data inputs in planning systems.3. Monthly Business Reviews & OPEX TrackingConduct monthly financial reviews with corporate functions.Monitor trends, identify risks, and align spend with strategic goals.Maintain OPEX reports and system uploads (EPIMS).4. Financial Systems & ReportingOversee PowerBI and IBA reporting tools and master data integrity.Validate ERP data integration with IT.Deliver standard and ad hoc reports; support and train users.Key Qualifications:Bachelor's in Finance or Business+4 years of experience in general ledger, financial analysis, financial planning and budgeting.Excel proficiency - PivotTables, PowerQuery, VBA, fully automated and dynamic modelingAdvanced Excel modeling (VBA, PowerQuery, 3-statement models)PowerBI and DAX proficiencySQL and financial systems experienceTrack record in budgeting, forecasting, and cross-functional collaborationStrong communication and data presentation skills