Clarivate is seeking to hire an experiencedDirector, Financial Planning and Analysis to join our global finance organization! Reporting to the Sr. Vice President of FP&A you will play a key role in providing financial business partnership, reporting and consolidation within the Academia & Government Segment of Clarivate. The scope of this role will include, but is not limited to, sales and revenue analysis, development and maintenance of monthly revenue and metrics reporting and variance analysis, planning and forecasting processes, and operating expense analysis including sales variable compensation. You will partner with our variable compensation team and sales organization to support the design and management of variable compensation programs for the segment.
About You - experience, education, skills, and accomplishments...
Bachelor's degree in Business, Accounting or Finance
10+ years of relevant FP&A experience
Sales, Revenue and Expense experience
Proven experience in financial analysis, financial modelling, planning, forecasting and management reporting
It would great if you also had...
Masters degree a plus
Experience with supporting a subscription-based organization and/or a professional services business preferred
Proven experience in financial analysis, financial modelling, planning, forecasting and management reporting
What will you be doing in this role?...
Support monthly, quarterly and year-end closing activities for A&G segment and provide accurate financial reporting and consolidation. Analyze variances to plan and forecasts and validate drivers with the A&G FP&A team
Consolidate and maintain subscription Net Sales, ACV/ARR, revenue reporting and metrics
Assist 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 A&G FP&A teams to identify deal type, mix and timing
Work closely with the Sales Operations and data teamsin the creation of additional revenue and customer metrics/performance reporting/dashboards while maintaining current analytics
Support the SVP, A&G Revenue sales organization operating expenses and monitoring performance to plan/forecast
Work with different functional teams to ensure revenue and customer data integrity and perform any necessary data clean-up
Assist in preparing the segment Monthly Business Reports and Quarterly Board of Directors Update
Provide analysis and financial modelling in support of business initiatives, business cases and product profitability reporting
Perform ad-hoc reporting and analysis as needed
Manage team members in the delivery of these services and support the growth of the enterprise
About the Team
The A&G FP&A Team consists of 25+ individuals, located across the US, Israel, and Europe. You will work with colleagues across the company and on a global scale. You will be interacting with executive leadership across the A&G segment and reporting to the Sr Vice President of FP&A.
Hours of Work
This is a hybrid position based out of one of our Clarivate US office locations in the Eastern time zone (Philadelphia, PA; Alexandria, VA; Ann Arbor, MI; Boston, MA)
Ability to be flexible with working hours across regions and time zones worldwide.
#LI-hybrid
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Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled
It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.
