Manager, Financial Planning and Analysis

Clarivate is seeking to hire on an experience Manager, Financial Planning and Analysis to join our global finance organization! Reporting to the Senior Director 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 Finance5+ years of relevant FP&A experienceRevenue and Expenses experienceProven experience in financial analysis, financial modeling, planning, forecasting and management reportingIt would great if you also had...Masters degree a plusExperience with supporting a subscription-based organization and/or a professional services business preferredProven experience in financial analysis, financial modeling, planning, forecasting and management reportingWhat 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 teamConsolidate and maintain subscription Net Sales, ACV and revenue reporting and metricsAssist 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 timingAssist the existing team in the creation of additional revenue and customer metrics/performance reporting/dashboards while maintaining current analyticsWork closely with Finance Directors on analyzing operating expenses and monitoring performance to plan/forecastWork with different functional teams to ensure revenue and customer data integrity and perform any necessary data clean-upAssist in preparing the segment Monthly Business ReportsProvide analysis and financial modelling in support of business initiatives, business cases and product profitability reportingPerform ad-hoc reporting and analysis as neededManage one Lead Financial AnalystAbout the TeamThis will be a US-based, but global, role reporting into the Head of FP&A for the Life Sciences and Healthcare segment of Clarivate. The LS&H FP&A team of 12 colleagues are located across North America, Europe and Asia and is part of a larger Clarivate FP&A organization. The team culture is dynamic, creative, and supportive – excellence, integrity, and care are in our DNA.Hours of WorkThis is a hybrid position based out of one of our Clarivate US office locations with the expectation of being in the office 2-3 days per weekAbility to be flexible with working hours across regions and time zones worldwide.#CBClarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled