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Sr. Financial Analyst With Revenue Consolidation and Analytics Exp

Company: Adva IT Services, Inc..
Location: Trenton
Posted on: November 22, 2020

Job Description:

Role Responsibilities Manage revenue consolidation framework and governance process Perform analytics and provide insights to support portfolio outcomes, including risk analysis, range outcomes, variance bridging and commentary Manage revenue data set, including validation and maintenance Manage IT systems consolidation and archive activities Lead IT systems minor upgrades and maintenance Develop training and SOPs for processes and systems Assist in slide creation and curation Assist in managing timeline and deliverables IT Technical abilities Competent with Microsoft applications, incl. high proficiency in Excel and PowerPoint. Experience with Monte Carlo Simulation, Tableau and ThinkCell Preferred. Business skills Familiarity with Pharma industry highly desirable. Understanding of business financial principles. Experience in data management and navigation. Ability to quickly creating impactful PowerPoint andor ThinkCell views. Portfolio analysis, decision analysis, or commercial forecasting beneficial. Soft skills Ability and willingness to manage complex datasets and attribute models. Ability to operate with limitedvague direction (e.g., identify issues recommended solutions). Possess good communication skills and have a high confidence level to make recommendations and constructively challenge the ideas of more senior people across functional areas. Areas of Focus Revenue Consolidation (LTFP, Portfolio, off-Cycle Refreshes) Partner with Strategy Finance, Forecasting and SoA Align on Calendar deliverables and Scope Requirements Provide Collection and Consolidation Guidance Ensure GovernanceValidation ndash Launch Timelines, PTRS Alignment, Attribute Model Manage Revenue Collection Tool and Consolidation Framework Support Cone Analytics Portfolio Derisking, Variance Bridging, Commentary and other Adhoc Analysis as needed Assist with Slide prep and curation Assist with Volume Collection Requirements as needed TM1 Data Management Systems Framework Systems Management - lead on IT minor upgrades and maintenance Process Management ndash Metrics, Dynamic PL, Risk Assessment, OPEX Vector calc, Export Transfer processes Data Management ndash Hierarchy, OMS ID Alignment Attribute Framework Archive Management ndash Version Control, Import Processes (Hyperion, eValuate) Dashboard Data Management Partnering Systems support for integration and cross-over support PL Development Framework Rate Collection and Load Process (offline conversion Dynamic PL Process) OPEX Conversion Tool Management and Upload Process Assumptions Population Validation (BLD Cases, PL Rates, OPEX guidance, Milestones) PL Build (H-B-L) Downstream eValuate Export process Established Brands and Other Central Overlay Management (Total Company) Partner with Established Brands Organization (EBO) Align Established and Mature Brand Forecasts centrally - demand forecast eventedadjusted Parallel Trade overlays Alignment of Staff and other Commercial Revenue Overlays

Keywords: Adva IT Services, Inc.., Trenton , Sr. Financial Analyst With Revenue Consolidation and Analytics Exp, Other , Trenton, New Jersey

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