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Job Title: Finance Analyst - More Finance Analyst Jobs


Location: VA
Job Description:


Summary:
The Analyst, Global Revenue Analytics role will assist in the analysis of global 
revenue, administration of the global Business Planning Model (BPM), and general 
FP&A support. The primary responsibility of this position is to provide analytical 
support for global revenue reporting and forecasting. 

Essential Functions: 
•Works with sites and Business Unit Leads to analyze revenue trends and 
projections
•Partners with Sales and Marketing to understand new business opportunities and 
how they influence the forecast, analyzing risk and providing sales to revenue 
analytics.
•Loading and reconciling global forecasts, monthly actual sales loading and reporting 
globally for all business units where needed, consolidating data for Senior and 
Executive Management and site management, as well as creating/updating reports, 
verifying accuracy, and providing presentation support for FP&A as needed. 
•Ensure consistent reporting across the group in an environment where there are a 
variety of local systems and interpretations, close attention to detail
•Make recommendations as to how to improve efficiency in reporting and recommend 
courses of action to drive that improvement
•Ability to understand the information needs of key stakeholders, including senior 
executives, and develop efficient ways to meet those needs keeping in line with 
global strategy and commitments
•Special projects including other FP&A support as required


Education:
BA/BS from an accredited university 
CPA /CMA / MBA preferred

Experience: 
3-5 years related experience working in a forecasting environment
Pharmaceutical or API background (preferred)



Other Job Information


City: Arlington
Salary Range:
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