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Finance Manager, FP&A - Falls Church, United States - IQVIA
Description
Job Overview
Provides business partnering and financial analysis support to various segments of a larger business. Leads FP&A functions required to support management reporting, annual budgeting, monthly forecasting, and ad-hoc analysis. Supports and understands operational requirements of business like utilization, project profitability, pricing and sales pipeline. Supports month-end accounting close by reviewing actuals, analyzing variances and related project detail, making required journal entries and accruals as required.
Essential Functions
o P&L Management of multiple Centers of Excellence (COEs)
o Annual Planning and Monthly Forecasting
o Lead P&L reviews with COE Leads
o Variance analysis & mitigation strategies
o Project & Client Profitability Analysis
o Monthly Closing Activities (Accruals, Prepaids, %-complete, WIP)
o Balance sheet reconciliations
o FTE & Other Opex Controls
o Assist the COE leads with Investment case development & SW deferrals
o Commissions tracking and payouts
o M&A integration & support (as needed)
o Various ad-hoc projects and requests
Qualifications
Five (5) to Seven (7) years of progressively responsible experience in business analysis, accounting and finance.
Ability to partner with commercial & operational business leaders
Strong communication skills
Strong Excel and financial modeling skills, basic accounting skills (accruals, journal entries)
Can drive results through people and lead cross-functional teams
Ability to adapt quickly to changing priorities and business situations
Preferred but not Required
Understanding of healthcare, software, and/or consulting industries
Experience with multiple financial systems (Hyperion, SAP, Salesforce)
Experience with complex financial modeling
Experience working in a multi-national, matrix organization
Strong grasp of monthly closing process, budgeting & forecasting requirements of a publicly traded company
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
We are committed to providing equal employment opportunities for all, including veterans and candidates with disabilities.
IQVIAs ability to operate and provide certain services to customers and partners necessitates IQVIA and its employees meet specific requirements regarding COVID-19 vaccination status.
The potential base pay range for this role, when annualized, is $87, $131, 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.
IQVIA is a world leader in using data, technology, advanced analytics, and expertise to help customers drive healthcare and human health forward. Together with the companies we serve, we are enabling a more modern, more effective and more efficient healthcare system, and creating breakthrough solutions that transform business and patient outcomes.
To get there, it takes diverse skills and a curiosity to explore new possibilities. No matter your role, everyone at IQVIA, including our colleagues at Q Solutions, contributes to our shared goal of improving human health. Thank you for your interest in growing your career with us.
EEO Minorities/Females/Protected Veterans/Disabled
