Specialist- Commercial Reporting & Analytics (CRA)
Core
End-to-end operational and commercial coordination for workforce reporting, recharge management, financial insight, and executive governance.
Role type
Senior Operations Supervisor (Finance/Commercial)
Builds
Monthly operational packs, quarterly leadership reports, recharge models, and workforce plans.
Domain
Biopharmaceutical commercial operations and finance
Deliverable
dashboards & analysis
Required skills
Workforce planning, recharge management, P&L support, financial operations, data consolidation, variance analysis, executive reporting, process governance, Excel, PowerPoint, Power BI
Preferred skills
Jira, ServiceNow, usage-based charging transition, shared services experience, automation of reporting
Technologies
Excel, PowerPoint, Power BI, Jira, ServiceNow
Responsibilities
Lead end-to-end recharge cycle and validate assumptions; Own monthly FTE actuals, forecasts, and variance explanations; Provide analytical support on labor, third-party spend, and accruals; Produce monthly operational/commercial packs and quarterly leadership reports; Act as central coordination point for data collection and governance reviews.
Seniority
Senior, hands-on IC
