Commercial Operations Analyst

hace 3 semanas


Madrid, España Iqvia Llc A tiempo completo

.Commercial Operations Analyst Join us on our exciting journeyIQVIA is The Human Data Science Company, focused on using data and science to help healthcare clients find better solutions for their patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness advances in healthcare information, technology, analytics, and human ingenuity to drive healthcare forward.Job OverviewSupport Commercial Solutions Commercial Ops Team in all Market Measurement Data Offering day-to-day activities. Responsible for the preparation of revenue tracking and reporting, leading Roadmap and Cadence calls to determine country level risk and opportunities, as well as revenue analysis such as revenue (offerings and client segment) trends, forecasting, sales targeting, KPI tracking, and implementation of process improvements to help increase sales efficiency and excellence. This is an excellent opportunity to work in a global role and gain/build upon commercial, sales operations, and business acumen. The role works closely with sales teams, offering, and business leadership with great exposure to the wider business.Essential FunctionsRevenue Tracking and Analysis: Complete ownership of revenue tracking process utilizing internal financial tools to retrieve data and working with global finance/commercial teams to gain full visibility of all relevant business revenues. Reviewing revenue trends and YoY variance drivers.Forecast and Budget Preparation: Monthly revenue forecast building taking into consideration revenues and pipeline opportunities.Monthly Presentation Support: Preparing monthly and adhoc high-quality commercial/financial decks illustrating revenue dynamics and sales KPIs for President use.Risk & Opportunity Analysis: Working closely with sales and offering leads, understanding and identifying risks to business forecast, mitigations to risks, and potential upsides above forecast.Adhoc queries and analysis.Proactively develops knowledge of business and function.Our Ideal Candidate Will HaveBachelor's DegreeTwo (2) years of relevant operations experienceCan work with large (sometimes disjointed) dataExcellent time managementAbility to show great initiative and action requests with limited inputsExcellent Microsoft Excel (SUMIFS, IFERROR, and good IT literacy)Experience with CRM and financial reporting tools advantageous (Hyperion/HFM, SAP, Salesforce)Excellent attention to detail, high analytical thinkingPLEASE SUBMIT YOUR CV IN ENGLISHWe know that meaningful results require not only the right approach but also the right people. Regardless of your role, we invite you to reimagine healthcare with us. You will have the opportunity to play an important part in helping our clients drive healthcare forward.Whatever your career goals, we are here to ensure you get thereWe invite you to join IQVIA



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