Financial Analyst

Clarivate is seeking a detail-oriented and highly analytical FP&A Analyst to join our dynamic, global finance team! In this role, you will play a key role in supporting the Corporate department with financial planning, forecasting, and analysis. You will be responsible for developing and maintaining financial models, analyzing spending trends, and providing insights to support strategic decision-making.

About You - experience, education, skills, and accomplishments...

• Bachelor's degree in Finance, Accounting, or related field
• Proficient in financial modelling software (i.e., Microsoft Suite of Products)

It would be great if you also had...

• 1+ years of experience in financial planning and analysis
• Knowledge of budgeting and forecasting best practices
• Understanding of cost drivers and allocation methodologies
• Experience with data visualization tools (i.e., Power BI, Tableau, etc.)

What will you be doing in this role?...

• Perform variance analysis to identify and explain deviations from budget and forecast
• Analyze trends in personnel costs to develop fringe rates for forecasts
• Support the development of long-range financial plans for the company
• Prepare ad-hoc financial analyses and reports as needed to support Finance leadership and other stakeholders
• Build and maintain complex financial models to support forecast & budgeting of non operating expenses such as Interest, depreciation, amortization and one-time costs
• Automate data feeds and workflows to improve efficiency and accuracy of financial models
• Extract and analyze relevant data from various sources, including ERP systems and OneStream
• Identify and track key performance indicators (KPIs) for the company
• Clearly communicate complex financial information to a variety of audiences, tailoring communication style to the recipient's level of understanding
• Participate in conversations across the Finance organization

About the Team

Join our dynamic and collaborative FP&A team where we drive financial reporting using innovation. As a Financial Analyst, you'll become an integral part of a central FP&A team dedicated to drive efficiency in reporting. Our team thrives on a culture of continuous improvement, where each member's expertise is valued, and ideas are welcomed. Working closely with cross-functional partners, we leverage data-driven insights to shape the financial future of our company. Together, we tackle complex financial challenges and contribute to the overall success and growth of our business!

Hours of Work

• This is a hybrid position working 2-3 days a week in either our Ann Arbor, Philadelphia or Kansas City office.
• Full-time position, primarily working core business hours in your time zone, with flexibility to adjust to various global time zones as needed.

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At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.