Analyste financier, FP&A/Financial Analyst, FP&A

IQVIA; Kirkland; On-site; CAD 61,400 - 102,200; Full time

Job summary

IQVIA seeks a Financial Analyst on the FP&A team to provide financial analysis and insights, manage management reporting, budgeting and forecasting, and support ad-hoc analyses. The role emphasizes data integrity, variance explanations, and collaboration with Commercial Business Line leaders while advancing system solutions that streamline budgeting and forecasting processes.

You will generate revenue reports, monitor performance against forecasts, and prepare presentations for senior

Qualifications

• Bachelor's degree in Finance or Accounting required with 2 to 5 years of relevant experience in business analysis, accounting and finance.
• Experience in financial spreadsheets, datasets and systems. Strong Microsoft Excel required. Experience with Oracle Hyperion Planning, PowerBI or Microsoft Access, SAP, SFDC is an asset.

Responsibilities

• Generate and maintain revenue reporting for management and budget holders, ensuring data integrity by reconciling figures across systems (ERP, CRM, financial reporting tools)
• Work closely with the Commercial Business Line leaders, executing the monthly management forecast process for both revenue and expense.
• Compare actual revenue and expense against forecasts, budgets and prior periods. Identify and explain drivers of variances, assisting with compliance to generally accepted accounting principles.
• Assist in executing the annual budget exercise, both revenue and expense.
• Monitor and report on areas of operational risk and opportunity.
• Prepare budget and forecast analysis and presentations for senior management and budget holders.
• Recommend and implement system solutions for the budget and forecast processes.
• Research and report on ad hoc information requests and analyses.
• Support and maintain an ongoing process of system and procedure revaluation.
• Integrate any merger & acquisitions or new product offerings into workflows.

Skills

Analytical thinking

Problem solving

Communication

Financial modeling

Data mining

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Oracle Hyperion Planning

PowerBI

Microsoft Access

SAP

SFDC

Job description

Position Purpose

The Financial Analyst on the FP&A team provides financial analysis support and insights to dedicated functions and the organization. Provides control, coordination and management of financials for management reporting, budgeting, forecasting and supporting ad‑hoc analyses.

Principal Accountabilities

• Generate and maintain revenue reporting for management and budget holders, ensuring data integrity by reconciling figures across systems (ERP, CRM, financial reporting tools)
• Work closely with the Commercial Business Line leaders, executing the monthly management forecast process for both revenue and expense.
• Compare actual revenue and expense against forecasts, budgets and prior periods. Identify and explain drivers of variances, assisting with compliance to generally accepted accounting principles.
• Assist in executing the annual budget exercise, both revenue and expense.
• Monitor and report on areas of operational risk and opportunity.
• Prepare budget and forecast analysis and presentations for senior management and budget holders.
• Recommend and implement system solutions for the budget and forecast processes.
• Research and report on ad hoc information requests and analyses.
• Support and maintain an ongoing process of system and procedure revaluation.
• Integrate any merger & acquisitions or new product offerings into workflows.

Minimum Education, Experience, & Specialized Knowledge Required

• Bachelor's degree in Finance or Accounting required with 2 to 5 years of relevant experience in business analysis, accounting and finance.
• Experience in financial spreadsheets, datasets and systems. Strong Microsoft Excel required. Experience with Oracle Hyperion Planning, PowerBI or Microsoft Access, SAP, SFDC is an asset.

Key Profile

• Strong analytical, problem solving and communication skills
• Financial modeling and data mining
• Proactively seeks to understand financial drivers and business performance trends
• Thrives in a demanding environment with a strong sense of ownership of deliverables
• Experience in preparation of forecasts/budgets
• Experience in preparation of P&L variance analysis and explanations
• Bilingual (English/French)

Salary Range

The potential base pay range for this role, when annualized, is $61,400.00 - $102,200.00. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part time).

Equal Opportunity Employer Statement

IQVIA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, marital status or any other status protected by applicable law. Accommodations for applicants with disabilities are available in all aspects of the recruitment process upon request. If you have a disability that requires an accommodation, we encourage you to contact our Talent Acquisition Team at: [e-mail], so that IQVIA can support your participation in the recruitment process.

IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.

Please note that we may use artificial intelligence (AI) in the processing of your application. However, we only use AI to assist our recruitment team with the screening or assessment of candidacies, and not as a substitute for human decision‑making.