Finance Advisor- Global Marketing & Corporate Functions

ELANCO in Greenfield, IN

  • Industry: Financial Services - Banking/Investment/Finance - Securities Broker
  • Type: Full Time
  • Compensation: $82,326.67 - 197,080.00 / Year*
Interested in joining a cause-driven, customer focused company dedicated to positively impacting the health of animals, people and the planet? Search our job listings below.

This position is part of the global Financial Planning & Analysis (FP&A) group and supports a range of financial activities for the enterprise. Specifically, the role requires an experienced financial leader combining a strong technical skill set with a thorough understanding of corporate business planning, forecasting and reporting processes. The position involves exposure to senior leaders across the organization, and offers the opportunity to help shape and influence operational decisions for the business

Essential Job Functions:
Lead all planning, forecasting, and reporting activities for the Global Marketing and Corporate functions:
  • Lead Strategic Plan and Business Plan processes, including advising business leaders with strategic and operational recommendations to improve the business
  • Advise Senior Management Business Partners (VP+) on budgeting and investment decisions; serve as primary finance liaison to Chief Marketing Officer, Chief Information Officer, and other executive leader
  • Drive ad-hoc business cases and projects which have enterprise impact
  • Influence complex business issues and proactively support / challenge Commercial and Functional Leaders to drive high quality decisions
  • Lead monthly closing process and ensure adherence to financial and accounting policies
Provide quantitative and strategic analysis as part of Global FP&A team to inform business decisions with global enterprise impact:
  • Conduct business performance analyses around key financial and business metrics (e.g., Sales Growth, Gross Margin, OPEX, Capital)
  • Evaluate trends and identify key risks & opportunities (including levers to mitigate risks and capitalize on opportunities)
  • Prepare and support monthly internal financial reviews with Regional and Functional CFOs
  • Provide data & analyses in response to requests from key stakeholders during earnings, monthly close and quarterly close activities
  • Coordinate with other Corporate Financial Functions (including Treasury, Accounting, and Investor Relations) and maintain alignment and integrity of financial information for internal and external use
Support enterprise transformation initiatives, including:
  • On-going separation activities following Elanco IPO
  • Integration planning following M&A / Business Development activity
  • Define critical deliverables with cross-functional impact(s) in alignment with Corporate Finance leaders and Executive Leadership
Basic Qualifications :
  • Bachelor degree in Finance / Business or related field
  • Minimum 5 years of experience in financial planning / forecasting / reporting with a publicly traded company
  • Qualified candidates must be legally authorized to be employed in the United States. Elanco does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position.
Additional Skills/Preferences :
  • Demonstrated leadership skills, ability to challenge and influence decision making, including at Senior Management level
  • Relevant experience in financially leading strategic initiatives, preparing business cases and presenting recommendations to management that drive business results
  • Strong technical skillset, including MS Excel, PowerPoint, SAP (or similar), Cognos TM1 (or similar)
  • Personal accountability and strong drive for execution
  • Very good communication, presentation and interpersonal skills
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

* Estimated salary

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