Viatris este o companie globală din domeniul sănătății și al produselor farmaceutice, axată pe extinderea accesului la medicamente de încredere și de înaltă calitate. Portofoliul său include tratamente originale și generice pentru numeroase arii terapeutice, care acoperă boli netransmisibile și infecțioase. Viatris sprijină asigurarea unei aprovizionări constante cu medicamente și îi ajută pe pacienți să aibă acces la îngrijirea necesară în diferite etape ale vieții, menținând totodată un accent pe sustenabilitate, guvernanță corporativă și respectarea cerințelor de reglementare în piețele în care operează.
Senior Financial Analyst, R&D Finance — Viatris (Remote, U.S.)
Support Viatris’ Total R&D finance through forecasting, budgeting, reporting, and financial analysis. Partner with scientific and functional leaders on programs and strategic plans.
Descriere
- Act as the accounting liaison for Viatris’ Total R&D functions.
- Deliver forecasting, reporting, planning, budgeting, and analysis for R&D, Regulatory, PSRM, and Medical Affairs.
- Prepare and review monthly forecast reports across global operations functions and regions.
- Discuss forecast-impacting deliverables and events with functional heads, Medical Directors, and Clinical Leads.
- Present monthly functional KPIs covering Opex, Capex, and headcount.
- Chair monthly status meetings for active projects.
- Review major contracts tied to R&D and functional projects.
- Validate project timelines and costs, track CRO vendor performance, and update forecasts against contract schedules.
- Maintain forecasts for major R&D program spending.
- Compare product plans across years and quarters.
- Develop strategic plans and annual budgets with R&D leadership.
- Compile strategic plan and budget data and present departmental and consolidated summaries.
- Prepare financial summaries and narratives for R&D leaders, senior functional leaders, and Scientific Affairs Finance.
- Support the Director of Scientific Affairs with financial analysis of prospective projects, programs, and Total R&D business plans.
Cerințe
- Bachelor’s degree required; finance or accounting specialization preferred, with relevant experience and/or education also considered.
- At least four years of experience in operations finance or a similar FP&A role.
- Ability to perform forecasting, reporting, planning, budgeting, and financial analysis.
- Experience preparing and reviewing monthly forecast reports.
- Experience presenting KPIs, including Opex, Capex, and headcount.
- Experience reviewing contracts and monitoring vendor performance.
- Experience developing strategic plans and annual budgets.
- Experience analyzing future projects, programs, and business plans.
- Benefits include competitive salaries, benefits, and an inclusive environment.
Beneficii
- Competitive salaries.
- Employee benefits.
- An inclusive environment.