Senior Financial Analyst

Job not on LinkedIn

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $55k - $105k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Viatris

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🏥 Healthcare

💊 Pharmaceuticals

⚕️ Healthcare Insurance

Healthcare • Pharmaceuticals • Healthcare Insurance

Viatris is a global healthcare company committed to improving access to high-quality medicines for patients worldwide. They offer a diverse range of products including brands and generics, and focus on various therapeutic areas that address both noncommunicable and infectious diseases. Viatris operates with a goal of providing reliable medication supply, ensuring that patients receive the treatments they need when and where they need them. The company is dedicated to healthcare empowerment, facilitating healthier living through various stages of life, supported by their global healthcare gateway. Their operations are grounded in a strong commitment to sustainability, corporate governance, and regulatory compliance across different geographies.

📋 Description

• Serve as the accounting liaison for Viatris Total R&D functions • Provide forecasting, reporting, planning, budgeting, and analysis for R&D, Regulatory, PSRM, and Medical Affairs functions • Prepare and review monthly forecast reports across global operations functions and regions • Meet with functional heads, Medical Directors, and Clinical Leads to discuss forecast-impacting deliverables and events • Present monthly KPI metrics for functional groups, including Opex, Capex, and Headcount • Lead monthly status meetings for ongoing projects • Review significant contracts associated with R&D and functional projects • Verify timelines and costs, monitor CRO vendor performance, and adjust forecasts based on contract schedules • Compile and maintain forecasts of major R&D program spending • Compare product plans year over year and quarter over quarter • Lead preparation of strategic plans and annual budgets with R&D Leadership • Compile strategic plan and annual budget data and present departmental and consolidated summaries • Prepare financial data summaries and narratives for R&D Leadership, senior functional leadership, and Scientific Affairs Finance • Assist the Director of Scientific Affairs with financial analysis of future projects, programs, and Total R&D business plans

🎯 Requirements

• Minimum of a Bachelor's degree required • Specialization in Finance or Accounting; a combination of experience and/or education will be taken into consideration • 4 years’ experience in Operations Finance or Similar FP&A Role required • Ability to perform forecasting, reporting, planning, budgeting, and financial analysis • Experience preparing and reviewing monthly forecast reports • Experience presenting KPI metrics, including Opex, Capex, and Headcount • Experience reviewing contracts and monitoring vendor performance • Experience preparing strategic plans and annual budgets • Experience analyzing future projects, programs, and business plans

🏖️ Benefits

• Competitive salaries • Benefits • Inclusive environment