Senior Specialist, Finance Planning & Analysis (DCS)

PRT - Lisbon - Lisbon, PTFull-time2026-10-23 → 2026-11-10

No visa sponsorship

Core

Senior Finance Business Partner providing FP&A support, management reporting, and financial operations for the Digital Commercial Strategy Organization.

Role type

Senior Specialist Finance Business Partner (FP&A)

Builds

Budgets, forecasts, financial scorecards, and executive summaries for the Digital Commercial Strategy Organization

Domain

Healthcare / Commercial Finance

Required skills

Financial planning and forecasting, P&L analysis, variance analysis, budgeting, expense management, business partnering, stakeholder management, process improvement, US GAAP, data analysis

Preferred skills

MBA, Organon Financial systems, Enterprise planning applications, SAP, SAP Analytics Cloud (SAC-P), EDW, Excel, PowerPoint

Technologies

Organon Financial systems, SAP, SAP Analytics Cloud (SAC-P), EDW, Excel, PowerPoint

Responsibilities

Act as Finance Business Partner for the Digital Commercial Strategy Organization; oversee and analyze financials including P&L and variances; lead budgeting and forecasting processes; manage expense and monthly close activities; develop and maintain financial scorecards and KPIs; evaluate and implement new financial processes and tools.

Seniority

Senior, hands-on IC

About Organon

Organon is an Equal Opportunity Employer. We are committed to fostering a culture of inclusion, innovation, and belonging for all employees and job applicants. We ensure all employment practices are conducted without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability, veteran status, or any other characteristic protected by state or federal law.