Essential Functions

Prepare monthly rolling forecastMonitor and review variance between actual results, forecast, and budget/backlog for IQVIA Biotech.Coordinate with Project Leadership team/Project finance manager when required to address varianceAnalyse monthly business performance (by projects, region, function etc.) during revenue recognition weeksProvide management reports with insights and actionable recommendationsTrack and monitor key performance indicators (Utilization, Rev/FTE, etc.)Partner with BU management team to provide financial support including monthly financial review (1-1 sessions)Support department in understand the financial impact of decisionsConduct scenario planning and sensitivity analysis and support long-term strategic planning (FTE planning)Provide financial insights for special request (e.g. justification etc.) Prepare monthly revenue allocations and journalsAssist with preparation of the monthly financial review deck for the regionDevelop and maintain financial templates Investigate and resolve accounting posting discrepancies

Requirements:

Bachelor’s degree in accounting or relevant disciplineAt least 5 years of relevant experience in financial planning & analysis (FP&A), business finance, or management reporting, preferably in a project-based or matrix organization.Hands-on experience preparing and managing monthly rolling forecasts, budgets, and variance analysis.Experience with large ERP systems/ Peoplesoft preferredKnowledge of Microsoft Office applicationsStrong analytical and numeracy skillsEffective verbal and written communication skills Professional qualification (e.g. ACCA, CPA, CA, CFA) is an advantage but not mandatory

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

IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.