# Financial Analyst, FP&A

**Company**: IQVIA
**Experience**: mid
**Job type**: full-time
**Salary**: $61,400.00 - $102,300.00
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://iqvia.wd1.myworkdayjobs.com/en-US/IQVIA/job/Quebec-Canada/Analyste-financier--FP-A-Financial-Analyst--FP-A_R1512219?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_46380342-60d

## Description

The Financial Analyst on the FP&A team provides financial analysis support and insights to dedicated functions and the organisation.

**Responsibilities:**

- Generate and maintain revenue reporting for management and budget holders, ensuring data integrity by reconciling figures across systems (ERP, CRM, financial reporting tools)

- Work closely with Commercial Business Line leaders to execute the monthly management forecast process for both revenue and expense

- Compare actual revenue and expense against forecasts, budgets and prior periods, identifying and explaining drivers of variances

- Assist in executing the annual budget exercise, both revenue and expense

- Monitor and report on areas of operational risk and opportunity

- Prepare budget and forecast analysis and presentations for senior management and budget holders

- Recommend and implement system solutions for the budget and forecast processes

- Research and report on ad hoc information requests and analyses

- Support and maintain an ongoing process of system and procedure evaluation

- Integrate any merger and acquisition or new product offerings into workflows

**Requirements:**

- Bachelor's degree in Finance or Accounting with 2-5 years of relevant experience in business analysis, accounting or finance

- Experience with financial spreadsheets, datasets and systems, with strong Microsoft Excel skills

- Experience with Oracle Hyperion Planning, PowerBI or Microsoft Access, SAP, SFDC is an asset

**Profile:**

- Strong analytical, problem-solving and communication skills

- Financial modelling and data mining

- Proactive in seeking to understand financial drivers and business performance trends

- Ability to thrive in a demanding environment with a strong sense of ownership of deliverables

- Experience in preparation of forecasts/budgets and P&L variance analysis and explanations

- Bilingual (English/French)

## Skills

### Required
- Microsoft Excel
- financial analysis
- budgeting
- forecasting
- financial modelling
- French

### Nice to have
- Oracle Hyperion Planning
- PowerBI
- Microsoft Access
- SAP
- SFDC

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Source: [Apply at iqvia.wd1.myworkdayjobs.com](https://iqvia.wd1.myworkdayjobs.com/en-US/IQVIA/job/Quebec-Canada/Analyste-financier--FP-A-Financial-Analyst--FP-A_R1512219?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)