Analyste financier, FP&A/Financial Analyst, FP&A

IQVIA seeks a Financial Analyst for its FP&A team in Quebec to provide analytical support and financial insights for management reporting, budgeting, forecasting, and ad-hoc analyses. The role involves reconciling financial data across systems, executing monthly forecasts, and preparing variance analyses for senior leadership.

Responsibilities

• Generate and maintain revenue reports for management, reconciling data across ERP, CRM, and financial reporting systems
• Execute monthly management forecast process for revenue and expenses with commercial business leaders
• Analyze actual results against forecasts and budgets, identifying and explaining variance drivers
• Prepare budget and forecast analyses and presentations for senior management and budget holders
• Research ad-hoc information requests, monitor operational risks and opportunities, and integrate new products or acquisitions into workflows

Requirements

• Bachelor's degree in Finance or Accounting
• 2 to 5 years of relevant experience in business analysis, accounting, or finance
• Strong proficiency in Microsoft Excel
• Financial modeling and data mining skills
• Experience preparing forecasts, budgets, and P&L variance analyses
• Bilingual proficiency in English and French
• Oracle Hyperion Planning, PowerBI, Microsoft Access, SAP, or SFDC experience preferred