Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
The Clinical Informatics Analyst, Reporting & Analytics (CIA-RA) is responsible for the design, development, implementation, maintenance and support of critical business reports based on data stored in multiple business applications.
Responsible for the systems aspects of Finance, Accounting, Accounts Payable, and Claims Check generation including the design, development and maintenance of databases and reporting tools, as well as the planning.
Responsible for managing the revenue / licensing accounting, rights management, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Consumer Products and Interactive.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
The Spending Analyst is responsible for delivering finance analysis in support of business unit opex operations. He/she will be working with the Business Unit controller staff to ensure that the organization delivers to its RD&E business commitments towards portfolio goals, as well as total opex spending including and analyses.
The Financial Business Analyst will assume a lead role in streamlining and improving processes around internal/external reporting, forecasting, budgeting, financial analysis, and the development of key performance indicators.