Specialist- Commercial Reporting & Analytics (CRA)
Core
Provide end-to-end operational and commercial coordination, connecting Service Leads, Finance, and leadership to deliver accurate workforce reporting, recharge management, financial insight, and executive governance.
Role type
Senior Operations & Financial Reporting Specialist (IC)
Builds
Monthly operational/commercial packs, quarterly leadership reports, audit-ready recharge models, and workforce planning forecasts.
Domain
Biopharmaceutical commercial operations and finance
Deliverable
dashboards & analysis
Required skills
Recharge and commercial management, Workforce planning and FTE governance, Financial operations and P&L support, Benefits and efficiency tracking, Executive reporting, Collaborator and governance leadership
Preferred skills
Jira and ServiceNow, Transition from fixed headcount to usage-based charging, Shared services and global operations experience, Single source of truth establishment, Third-party spend analytics
Technologies
Excel, PowerPoint, Power BI, Jira, ServiceNow
Responsibilities
Lead the end-to-end recharge cycle ensuring accurate inputs and reconciliations; Own monthly FTE actuals and forecasts coordinating hiring and attrition; Provide analytical support on labor, third-party spend, and internal recharges; Maintain consolidated tracking of benefit delivery and efficiency initiatives; Produce consistent monthly operational and commercial packs; Act as central coordination point managing data collection calendars and governance reviews
Seniority
Senior, hands-on IC
