Financial Planning and Analysis Specialist

2 weeks ago

North Sydney Council, Australia IQVIA Full time
Financial Planning and Analysis Analyst

About the Role:

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at IQVIA. As a key member of our finance team, you will play a pivotal role in supporting our financial planning and analysis activities.

Key Responsibilities:

  • Assist in preparing financial analyses of actual, forecast, and budget figures to identify key trends and insights.
  • Perform variance analysis of monthly expenses to spot trends and areas for improvement.
  • Participate in meetings with cost centre managers to discuss forecasts and preliminary budgets.
  • Develop specific business metrics to facilitate timely and actionable information flow for daily operational and long-term strategic planning purposes.
  • Prepare financial reporting packs for business leads each month.
  • Monitor spending, provide insight, and give early warnings to ensure achievement of business financial targets.
  • Identify and monitor areas of risk and/or opportunity, assessing their financial impact on the business.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • 3+ years of experience in commercial finance, ideally in a technology or consulting business.
  • Experience with budgeting, planning, and forecasting.
  • Strong analytical skills with proficiency in Excel formulas and functions.
  • Proficiency in financial modelling.
  • Knowledge of finance modules of Enterprise Resource Planning (ERP) systems and financial reporting tools.
  • Experience with SAP and Hyperion would be advantageous.

About IQVIA:

IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://www.iqvia.com/.

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