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Job Overview

Manage the business unit financial consolidation process, preparation of the financial statements including project profitability analysis, and the preparation of internal financial reports with variance explanations against plan and latest estimates.

Essential Functions

• Undertake financial analyses for multiple business units by using a variety of reporting tools to compare actual performance against latest estimates and budgets.  Provide management with information of trends and results to enable corrective action.  Perform financial analyses at a project level, GL account level, regional level, as well as a consolidated view of the portfolio.
• Perform project life cycle analytics to improve the forecast accuracy on revenue and cost burns, throughout the different stages in the life of the project.
• Coordinate all responses from project financial managers on revenue, and operating leaders on expenses, to explain the variances or changes outside the agreed tolerances. Follow up with the different stakeholders if the explanations provided need further elaboration.
• Partner with operational leaders on the preparation of forecasts and budgets, as well as risk mitigation actions such as implementation of cost management savings initiatives, and revenue acceleration plans.
• Maintain a detailed understanding of operating leader requirements and develop processes that will meet or exceed these requirements. Provide analysis of key data and identify trends to support and advise leaders.
• Assist in the development of the quarterly business unit operating review presentation for the company’s Sr. leadership.
• Perform business case analyses to evaluate investment decisions.
• Responsible for reviewing month-end entries such as accruals and recording topside entries if needed.
• Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role.

Qualifications

• Bachelor's degree required.
• 5+ years’ experience in finance and accounting required.
• Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft.
• Knowledge of Microsoft Office applications.
• Strong analytical and numeracy skills.
• Effective verbal and written communication skills.
• Ability to prioritize and coordinate multiple work requirements to meet deadlines.
• Strong preference given to those in Central or Eastern time zones due to global scope of company.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com

We are committed to providing equal employment opportunities for all, including veterans and candidates with disabilities. https://jobs.iqvia.com/eoe

IQVIA’s ability to operate and provide certain services to customers and partners necessitates IQVIA and its employees meet specific requirements regarding COVID-19 vaccination status.https://jobs.iqvia.com/covid-19-vaccine-status

The potential base pay range for this role, when annualized, is $84,200.00 - $140,400.00. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part-time). Dependent on the position offered, incentive plans, bonuses, and/or other forms of compensation may be offered, in addition to a range of health and welfare and/or other benefits.