Financial Analyst I

hace 7 meses

Tlahuac, México ICON A tiempo completo

**Financial Analyst I**

Location: Mexico City - Insurgentes Sur

(Hybrid model 3 days peer week working at office)

ICON plc is a world-leading healthcare intelligence and clinical research organisation. From molecule to medicine, we advance clinical research providing outsourced services to pharmaceutical, biotechnology, medical device and government and public health organizations.

With our patients at the center of all that we do, we help to accelerate the development of drugs and devices that save lives and improve quality of life.

Our people are our greatest strength, are at the core of our culture, and the driving force behind our success. ICON people have a mission to succeed and a passion that ensures what we do, we do well.

As **Financial Analyst I **on the Global Sales Operations team, you will support the Commercial group by developing and maintaining reports and analysis regarding sales performance. You will partner with your Commercial colleagues and will work with senior executives across the business

**The role**:

- Develop and maintain recurring reports and analysis using Microsoft PowerPoint and Excel
- Assist with the quarterly Commercial close process, which includes the board presentation and investor call materials.
- Complete and distribute weekly sales performance by Service Area.
- Analyze current quarter and YTD results against applicable targets.
- Aide in the compilation of the Weekly Opportunities Roadmap.
- Take active leadership in managing the service, sponsor and account executive award and RFP targets.
- Support the creation and continued enhancing of service area forecasts for Commercial and Operational leadership.
- Other ad-hoc sales reporting needs from across the enterprise.
- Recognize, exemplify and adhere to ICON's values which centers around our commitment to People, Clients and Performance.
- As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs.
- Demonstrate leadership, teamwork, energy, responsiveness, decision-making, and effectiveness.

**What you will need**:

- At least 1 to 3 years of relevant experience in a finance setting (possibly client facing and/ or business partnering)
- Bachelor’s Degree in related field or Finance, Accounting, Business Analytics, Economic and finance,.
- Excellent working knowledge of MS office package, in particular Excel with ability to manipulate and draw meaningful analysis and actions from data
- Proficient in business analysis methodologies and techniques.
- Solid understanding of sales and compensation plans.
- Ability to perform calculations on time, revenues, and commercial aspects with a strong emphasis on finance.
- Experience in sales analysis, including identifying trends and opportunities.
- Familiarity with data seats or similar data visualization tools.
- Ideally a fluent understanding of key aspects of clinical research, including program design, program management, metrics, and pricing
- English advanced fluent
- Excellent communication skills (written and oral) with the ability to inspire confidence
- Ability to interact with and influence a variety of personnel across the organization
- Commercially astute individual with a proven ability to understand and solve problems
- Very strong focus on accuracy and quality of information provided; attention to detail
- Excellent organizational skills with the ability to plan and manage projects/ deliverables on time
- Proven ability to challenge the status quo and drive improvement initiatives
- Ability to switch between micro and macro view
- Ideally a fluent understanding of key aspects of clinical research, including program design, program management, metrics, and pricing

**Benefits of Working in ICON**:
Our success depends on the knowledge, capabilities and quality of our people. That’s why we are committed to developing our employees in a continuous learning culture - one where we challenge you with engaging work and where every experience adds to your professional development.

At ICON, our focus is to provide you with a comprehensive and competitive total reward package that comprises, not only an excellent level of base pay, but also a wide range of variable pay and recognition programs. In addition, our best in class employee benefits, supportive policies and wellbeing initiatives are tailored to support you and your family at all stages of your career - both now, and into the future.

ICON, including subsidiaries, is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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