Clarivate is seeking to hire on an experience Director, Financial Planning and Analysis to join our global finance organization! Reporting to the Senior Director of FP&A (or VP of FP&A), you will play a key role in providing financial business partnership, reporting and consolidation within the Life Sciences and Healthcare Segment of Clarivate. The scope of this role will include, but is not limited to, full P&L consolidation for the LS&H segment, sales and revenue analysis, development and maintenance of monthly revenue and metrics reporting and variance analysis, planning and forecasting processes, operating and capital expense analysis and working with business partners to develop additional reporting tools/metrics.
About You – experience, education, skills, and accomplishments...
- Bachelor’s degree in Business, Accounting or Finance
- 10+ years of relevant FP&A experience
- Revenue and Expenses experience
- Proven experience in financial analysis, financial modeling, planning, forecasting and management reporting
It would great if you also had...
- Masters degree a plus
- Experience with supporting a subscription-based organization and/or a professional services business preferred
- Proven experience in financial analysis, financial modeling, planning, forecasting and management reporting
What will you be doing in this role?...
- Support monthly, quarterly and year-end closing activities for LS&H segment and provide accurate financial reporting and consolidation. Analyze variances to plan and forecasts and validate drivers with the LS&H FP&A team
- Consolidate and maintain subscription Net Sales, ACV/ARR, revenue reporting and metrics
- Assist the existing team in the annual financial plan and quarterly forecast processes by leading the coordination of sales, revenue and retention forecasting and liaising with the various LS&H FP&A teams to identify deal type, mix and timing
- Assist the existing team in the creation of additional revenue and customer metrics/performance reporting/dashboards while maintaining current analytics
- Work closely with Finance Directors on analyzing operating expenses and monitoring performance to plan/forecast
- Work with different functional teams to ensure revenue and customer data integrity and perform any necessary data clean-up
- Assist in preparing the segment Monthly Business Reports and Quarterly Board of Directors Update
- Provide analysis and financial modelling in support of business initiatives, business cases and product profitability reporting
- Perform ad-hoc reporting and analysis as needed
- Manage one Lead Financial Analyst
About the Team
The LSH FP&A Team consists of 12+ individuals, located across the US, Europe and India. You will work with colleagues across the company and on a global scale. You will be interacting with executive leadership across the LSH segment and reporting to the Sr Director of FP&A, while working closely with the VP of FP&A for LSH.
Hours of Work
This is a hybrid position based out of one of our Clarivate US office locations in the eastern time zone (Philadelphia, PA; Boston, MA; Alexandria, VA; Ann Arbor, MI; Overland Park, KS)
Ability to be flexible with working hours across regions and time zones worldwide.
Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
