
Senior Business Finance Specialist
4 days ago
Job Overview:
This role focuses on utilizing financial models to drive business growth and revenue expansion. Key responsibilities include maintaining up-to-date financial forecasting, ensuring data accuracy through formula consistency checks, and troubleshooting discrepancies as needed.
- Key Performance Indicators (KPIs):
Demonstrate a thorough understanding of Clarivate's business operations, including key performance indicators and segments.
Develop and maintain precise financial models for monthly revenue forecasting, incorporating regular data downloads from the OneStream dashboard.
Perform independent quality control checks to ensure accurate data outputs.
- Data Management:
Extract and collate financial data from various systems, coordinating with data source owners to guarantee data freshness.
Prepare monthly Client Revenue Reports and consolidate revenue inputs from different systems into the Client revenue system.
Collaborate with cross-functional Finance teams to resolve data quality issues and reporting challenges.
Maintain effective communication with stakeholders, attending meetings and following up on data quality concerns to achieve resolution.
- Presentation and Analysis:
Proactively review and format Finance presentation materials in MS PowerPoint, Power BI, and Excel to ensure accuracy and consistency.
Support team members in ad-hoc analysis and tasks as required, providing suggestions for process improvements.
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