As Finance Analyst, you are expected to contribute fully to Informa Intelligence’s objectives. A list of your personal objectives will be jointly agreed and reviewed on an annual basis by your manager allowing you to measure your performance against agreed objectives.
As a member of the Pharma Intelligence Finance team, supporting the overall Pharma Finance and Commercial teams, FD an MD’s in all matters relating to the agreed responsible profit/cost centers as well as the related financial planning, analysis and reporting responsibilities. Including and not limited to the following areas:
Consolidated Pharma Insights financial planning, analysis and reporting
Support, advise and account for transactions impacting the above profit/cost centres, including but not limited to:
Budget and FC guidance for responsible commercial products.
Forecast adjustments for revenues and expenses
Capex support and headcount review of responsible cost center
Ad Hoc analysis of above responsible profit/cost centers
Working capital and Capex variance commentary
Consolidated insights financial reporting
Review of monthly allocations impacting above profit centers
Recommend accounting treatment and provide financial expertise of revenue and expenses
Complete month-end reporting analysis (P&L, KPI’s) for above profit/cost centers
Produce month end profit bridge with meaningful variance commentary of actual performance versus forecast, budget and PY and review with FD
Complete monthly forecasting submission for responsible profit/cost centers
Update monthly reporting schedules relating to responsible profit/cost centers
Produce monthly financial reports for the responsible profit/cost centers on monthly operational results as well as developing forward-looking projections for business based on past and future performance
Drive the creation of the annual bottom-up budgeting process for the above profit/cost centers, working with various stakeholders across the business to create a budget that will be used to guide and drive performance within the products in the Pharma insights portfolio. Partner and work alongside these businesses to develop the budget and then to monitor/track the performance throughout the year to ensure revenue and cost goals are being met
Ad Hoc Analysis and Reporting:
At the request of the commercial business or finance team, undertake a range of ad hoc analyses producing reports according to agreed time scales in an accurate, and value-added manner
Finance or accounting degree and studying towards/achieved CPA or CMA qualification, with experience working in an analytical, high paced global environment
Experience working in the publishing/business media sector preferred but not essential as well as experience working with both subscription and % delivered revenue streams
Proactive, detailed self-starter with the proven ability to prioritize multiple responsibilities while delivering impactful and meaningful results in a timely and accurate manner
Computer skills - advanced Excel user. SAP experience preferred but not essential as well as the ability to work across several systems and understanding the correlations between them while all along adhering to a set of controls and corporate policies and procedures
Must communicate clearly, succinctly and be comfortable working with all levels and departments across large, multinational organizations
About Informa Intelligence
Informa Intelligence provides digital intelligence and data-based products, consultancy and research services that help businesses in specialist markets make better-informed decisions, spot opportunities and gain a competitive edge. We work in five markets, with over one hundred brands and many expert teams delivering predictive and action-based insight and intelligence.
Informa is committed to equal employment opportunity for all employees and applicants for employment without regard to age, color, creed, disability status, gender, national origin, race, religion, sexual orientation or veteran status, or any other legally protected status.
What makes Informa different:
Access to a global community of colleagues, brands and opportunities
Competitive Benefits with a 401k match
Generous vacation days, 9 company holidays and time off to volunteer!
Paid parental leave
Job Type: Full-time
month-end reporting, analysis and budgeting for cost centers: 3 years (Preferred)
subscription revenue: 1 year (Preferred)
Tue, 10 Dec 2019 18:22:22 GMT
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