Job Overview
The Senior Financial Analyst for the C&EE (Central & Eastern Europe) regional FP&A and Commercial Operations team plays a critical role in driving financial performance and strategic decision-making across the region. This position is responsible for the consolidation and analysis of financial data from the C&EE region, supporting monthly forecast cycles, and providing actionable insights to senior leadership. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes.
Responsibilities
Forecasting & Planning
- collection, consolidation, and validation of financial inputs from C&EE countries during monthly forecast cycles.
- Coordinate the submission of key planning templates including:
- Monthly Forecast
- ELP (Estimated Landing Position)
- Operational Excellence, etc.
- Analyze variances between actuals, forecasts, and budgets, and provide commentary on key business drivers
- Financial Analysis & Reporting
- Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-range planning.
- Prepare monthly and quarterly performance reports for regional FP&A / Commercial leadership
Business Partnering
- Collaborate with country finance teams and business leaders to understand local market dynamics and ensure alignment with regional objectives.
- Support strategic initiatives by providing financial insights and decision support.
Process Improvement
- Drive continuous improvement in forecasting accuracy, reporting efficiency, and data quality.
- Support the implementation and optimization of FP&A tools and systems (e.g., Power BI, Snowflake).
Compliance & Governance
- Ensure adherence to corporate financial policies, procedures, and internal controls.
- Support internal and external audit requirements as needed.
Qualifications
- Bachelor’s degree in finance, accounting, economics, or related field; working towards professional certification (e.g., CPA, CFA) preferred.
- 3-5 years of experience in financial planning & analysis, preferably in a multinational or regional context.
- Strong proficiency in Excel, financial modeling, and ERP systems (e.g., SAP).
- Experience with planning tools (e.g., Hyperion) and data visualization platforms (e.g., Power BI) is a plus.
- Excellent communication and interpersonal skills with the ability to influence stakeholders across geographies.
- Strong analytical mindset with attention to detail and a proactive approach to problem-solving.
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com
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.