Financial Analyst, Financial Planning and Analysis
Requisition ID
542400
Category
Finance
Location
United States - NY, New York
Location: Hybrid
Medidata follows a hybrid office policy in which employees who are hired for an in-person position are expected to work on site a certain number of days per week in accordance with Company policy.
About our Company:
Medidata: Powering Smarter Treatments and Healthier People
Medidata, a Dassault Systèmes company, is leading the digital transformation of life sciences, creating hope for millions of people. Medidata helps generate the evidence and insights to help pharmaceutical, biotech, medical device and diagnostics companies, and academic researchers accelerate value, minimize risk, and optimize outcomes. More than one million registered users across 2,000+ customers and partners access the world's most trusted platform for clinical development, commercial, and real-world data. Known for its groundbreaking technological innovations, Medidata has supported more than 33,000 clinical trials and 10 million study participants. Medidata is headquartered in New York City and has offices around the world to meet the needs of its customers. Discover more at www.medidata.comand follow us on LinkedIn, Instagram, and X.
About the Team:
As a Financial Analyst, FP&A of an established FP&A organization, you will partner with several functions & their senior leadership teams. You will partner with the teams to ensure operational plans are aligned with financial goals and create transparency and deliver important insights and suggestions that allows us to make the right decisions to propel the business forward. You will work with the team to deliver insights, guide annual and long-range planning, budgeting, forecasting and monthly plan vs. actual performance analysis. You will also coordinate with other Finance team members to guide the monthly closing and reporting process.
Responsibilities:
- Support revenue forecasting, reporting and analysis for distribution and presentation to executive management
- Analyze historical performance to understand trends and key drivers. Make recommendations to improve performance and processes based on findings.
- Work with partners including Finance, Sales Operations and Product/R&D to gather reporting requirements and build reporting that enables decision-making
- Improve reporting across multiple, different systems to improve efficiency and increase accuracy
- Automate manual reporting efforts through creating reports in Workday, SalesForce, Tableau
- Create KPIs/metrics to better understand the business and effect decision-making and strategic direction
- Develop and maintain financial models to support forecasting, budgeting process, strategic and long-range planning.
- Establish processes and track performance against annual plans, forecasts and projections. Support multiple finance led ad-hoc requests from the CFO and senior management
- Help with the annual budget and planning process.
- Summarize complex financial analysis into easily clear and actionable communications for to support decision-making
Qualifications:
- Role involves building relationships across the organization, communicating and presenting ideas to management and influencing decision-making
- Experience turning financial data into relevant insights that support sound decisions
- Ability to be adaptable and flexible while responding to deadlines on assignments and workflow fluctuations
- Ability to work with concepts and work independently
- Experience working with Financial Planning & Reporting tools
- Promote for process improvement
- Extraordinary Excel / PowerPoint / financial modeling skills
- Undergraduate or graduate degree in Finance, Economics, or Accounting
- Minimum 2+ years of relevant experience in FP&A, Accounting or other Financial Analysis role.
- Experience with Adaptive, Tableau or similar forecasting and visualization tools
The salary range posted below refers only to positions that will be physically based in New York City. As with all roles, Medidata sets ranges based on a number of factors including function, level, candidate expertise and experience, and geographic location. Pay ranges for candidates in locations other than New York City, may differ based on the local market data in that region. The base salary pay range for this position is $66,000 - $88,000
Base pay is one part of the Total Rewards that Medidata provides to compensate and recognize employees for their work. Most sales positions are eligible for a commission on the terms of applicable plan documents, and many of Medidata's non-sales positions are eligible for annual bonuses. Medidata believes that benefits should connect you to the support you need when it matters most and provides best-in-class benefits, including medical, dental, life and disability insurance; 401(k) matching; flexible paid time off; and 10 paid holidays per year.
Note: Please be on the lookout for job scams. Medidata recruiters will never ask applicants for monetary compensation, credit card, or banking details.
Equal Employment Opportunity:In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Medidata are based on merit, qualifications and abilities. Medidata is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, gender, sex (including pregnancy, childbirth or medical or common conditions related to pregnancy or childbirth), sexual orientation, gender identity, gender expression, marital status, familial status, national origin, ancestry, age, disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. Medidata will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Applications will be accepted on an ongoing basis until the position is filled.
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