2062 - Financial Analyst 2

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.

Job Overview
Be part of the FP&A Brazil team, executing control/monitoring/review of expenses for Brazil entity, executing finance modelling into monthly / quarterly Forecasting process. Provide supporting explanations and comments for monthly / quarterly business performance variances actual vs. fcst vs. Budget. Activities will include working closely with several organization members in different lawyers, fostering internal control mindset.
FP&A business partner function, collaborating with other supporting areas to improve business monitoring.

Essential Functions and responsibilities:
. Monitoring and validation of all expenses approval (Dolphin)
. Accounts Reconciliations assigned accounts (Blackline)
. Postings and reversals into SAP
. Actual expenses monitoring per cost center, per product line (Emphasis in professional services, control on payments to vendors serving company internal areas)
. Collaboration with HR, in order to improve Forecast accuracy in Total compensation (Open positions, new hirings, replacements monitoring)
. Liaises with other departments and business units and outside parties in an efficient, friendly and courteous manner
. Forecasting (HFM/Smartview): monthly expenses review (cost center/product lines), and discussion with Business leaders for input and assumptions for monthly forecast
. Budgeting work, creating and proposing scenarios, validation with Business leaders and FP&A leader
. Elaboration of P&L by product Line, with variances analysis Act vs. fcst vs. Budget
. Capex monitoring and approval record keeping
. Barter monitoring and approval/contracts record keeping
. Access to payrol data, confidenciality on transactions mandatory
. Ad hoc analysis once requested by leadership

Technical Competencies:
. Proficiency in excel, able to consolidate data easily, pivot table user, charts, etc..
. Proficiency in ERPs and its interactions out of accounting into Purchasing (SAP key user is a significant plus). Experience with Dolphin is a plus too.
. Experience with consolidations systems (HFM + Smart View is a super plus)
. Experience with Blackline or other accounting reconciliation checklist system is a plus
. Experience with zero base Budgeting

Required Qualifications
. Bachelor's Degre in Finance, economics or accounting areas
. Previous experience with Financial Planning and Analysis (FP&A)
. FP&A experience within medium/large companies (Desirable but not required)
. Good communication and interpersonal skills
. Adaptability and flexibility to to work on multiple priorities
. Ability to establish and maintain effective working relationships with coworkers, managers and clients

Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.