Finance (FP&A) Analyst

Finance (FP&A) Analyst

IQVIA

Zaventem, Belgium

Tasks and responsibilities

What You’ll Do:

• Reporting & provide control, coordination and management of data flow for strategic planning and management reporting.
• budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements.
• Analyze monthly P&L and revenue results to identify key growth drivers and trends.
• Provide analysis to Finance Manager & Director on the monthly forecast and during the budget process.
• Support Leadership team’s preparation for business reviews, including financial slides as well as supporting comments.
• Ensure accurate and timely monthly forecast and annual budget submissions.
• Recommend and implement system solutions for the budget, forecast and other FP&A processes.
• Research and report on ad hoc information requests.
• Support and maintain an ongoing process of system and procedure reevaluation.

Required knowledge, skills & abilities

Formal qualifications and experience:

• Master’s degree in finance/accounting and a first experience in business controlling or Audit (1 to 2 years) with a strong willingness to enter the business.
• Fluent in English + Dutch and/or French knowledge is an advantage.
• Advanced Excel knowledge is required. SAP and/or Hyperion (Essbase) experience is plus.
• Strong communication and analytical skills.
• Strong general accounting skills (statutory as well as international standards).
• Commitment to meet reporting deadlines.
• Proactive, excellent communication and presentation skills.
• Ability to work under pressure and in a fast-changing environment.
• A first experience dealing with shared services within an Int’l environment is a plus.