Sr. Specialist, FP&A

PHL - Manila, PHFull-time2026-10-27 → 2026-11-10

Hybrid

Core

Centralize Financial Planning & Analysis (FP&A) activities for the AP Cluster, managing actual closing, variance analysis, forecasting, budgeting, and management reporting to support decision-making.

Role type

Senior FP&A Specialist (Cluster Finance)

Builds

Cluster-wide financial forecasts, budgets, management reports, and variance analysis packages.

Domain

Healthcare / Pharmaceutical Finance

Required skills

Financial planning & analysis, Variance analysis, Forecasting and budgeting, Management accounting, Financial reporting, Data consolidation, Pricing analysis, Business acumen

Preferred skills

Pharmaceutical industry experience, SAP/BPC/LPT proficiency, CPA/CMA certification

Technologies

Excel, PowerPoint, Power BI, SAP, BPC, LPT

Responsibilities

Lead actual closing processes and perform variance analysis on sales and expenses; Prepare monthly, quarterly, and YTD financial reporting packages; Coordinate forecast and budget compilation across multiple functional areas; Conduct pricing and profitability analysis; Support market finance leads in planning and template preparation; Design cluster-wide reporting processes; Analyze business development and partnership data.

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.