Provides support for financial oversight for revenue collections, forecasting and P&L analysis. This role assists the subject matter expert to develop accurate revenue and financial dashboards in order to drive insights, identify gaps and compare contract terms across the portfolio to improve costs and performance. It will help automate and drive towards effective process solutions.
Creates financial models based on analyses to support organizational decision making. Develops automated reporting and forecasting tools for more efficient use of data. Looking at current financial performance and identifying trends. Updates departmental systems with current and accurate information. Plays a lead role in developing, recommending, implementing, and providing standardized and ad hoc contract management tools in accordance with requirements, objectives and partner/stakeholder needs. Includes dashboard analytics and reporting. Ensures integrated revenue, contract and budget planning. Drives, reviews, and recommends implementation of improvements of data source tool and reporting. Works closely with cross-functional stakeholders to develop and implement appropriate metrics. Participates in the implementation of new or otherwise updated reporting, which may include contributing to the development and updating of training materials to assist stakeholders in the use and interpretation of such reports. Provides contract term input for tracking support and invoicing recordation for actual and forecast activity. Other duties as assigned by management.
2-5 years of experience in Data and Financial Analytics providing insightful analytics to drive decision making in complex business environments
Excellent time management and organization skills; ability to prioritize multiple tasks and goals to ensure timely and high-quality accomplishment. Strong analytical skills: ability to search, select, analyze and synthesize data and information from various domains. Strong financial acumen: proven financial methodologies, analysis, and reporting capabilities. Strong business acumen: in-depth knowledge of medical device/ biotechnology strategies and processes. Strong written and verbal communication skills: communicates in a concise and clear manner that supports expeditious and effective decision-making, ability to interact professionally with a diverse group. Strong data management skills. Proven ability to identify critical issues and potential solutions, sound track record of effective decision-making. Ability to work well within teams and collaborate effectively.
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