- Location
- Terra Campus, Costa Rica
- Type
- Full-time
- Seniority
- Senior
- Experience
- 5+ years
- Closing date
- Today
- Source
- Workday
Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity.
Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science.
Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.
As a Planning & Forecasting Senior Analyst, you will play a key role in supporting financial planning, forecasting, budgeting, and reporting activities across LATAM markets. You will collaborate closely with regional leadership, global finance teams, shared services, and in-market stakeholders to deliver timely, accurate, and insightful financial analysis that supports strategic decision-making. This role requires a strong understanding of financial statements, forecasting methodologies, variance analysis, and business performance management.
Key Responsibilities
Support the development and maintenance of P&L and Free Cash Flow (FCF) models to support strategic planning and business decision-making.
Perform planning and forecasting platform activities, including data loading, extraction, validation, reconciliation, and quality control processes.
Prepare and deliver accurate financial reports for regional and global finance teams, as well as in-market stakeholders.
Analyze financial results against budgets, forecasts, prior periods, and other performance scenarios, providing meaningful variance analysis and business insights.
Support monthly forecasting cycles and identify risks, opportunities, and corrective actions to improve financial performance.
Collaborate in the annual budgeting process, partnering with business stakeholders to align financial targets and assumptions.
Develop and maintain financial reporting documentation, standard operating procedures (SOPs), and process guidelines.
Support cash flow forecasting activities by incorporating business trends, operational inputs, and financial assumptions.
Respond to ad hoc reporting and analysis requests from various stakeholders across the organization.
Collaborate with Accounting, Operations, Embedded Finance teams, and Planning & Forecasting leadership to ensure reporting consistency and data integrity.
Prepare scenario analyses and financial models that support business initiatives, growth opportunities, and strategic priorities.
Ensure the accuracy, reliability, and consistency of financial projections and reporting outputs.
Identify and implement process improvements that enhance the efficiency and effectiveness of Planning & Forecasting activities.
Generate recommendations and reporting enhancements that drive financial visibility and business performance.
Why you?
Basic Qualifications:
We are looking for professionals with the required skills to achieve our goals:
Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field.
Minimum of 5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Corporate Finance, or related finance functions.
Strong knowledge of financial statements, including Profit & Loss (P&L), Balance Sheet (BS), and Free Cash Flow (FCF).
Experience performing budgeting, forecasting, financial reporting, and variance analysis.
Advanced proficiency in Microsoft Excel, including complex financial modeling and data analysis.
Experience working with ERP systems such as SAP and/or Workday.
Strong analytical, problem-solving, and critical-thinking capabilities.
Ability to work effectively under pressure and adapt to a fast-paced, changing environment.
Excellent communication and stakeholder management skills.
Advanced English proficiency, both written and verbal (mandatory).
Preferred Qualifications:
Experience with Power BI and data visualization tools.
Portuguese language skills.
Experience supporting multi-country or regional finance operations.
Job Posting End Date
2026-09-30
Equal Opportunities
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It’s important to us that Haleon is a place where all our employees feel they truly belong.
During the application process, we may ask you to share some personal information, which is entirely voluntary. This information ensures we meet certain regulatory and reporting obligations and supports the development, refinement, and execution of our inclusion and belonging programmes that are open to all Haleon employees.
The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
Adjustment or Accommodations Request
If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We’ll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.
Note to candidates
The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.
