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Viatris
Viatris
Farmacevtski izdelkiZdravstveno varstvoZdravstveno zavarovanje
Viatris je globalno zdravstveno in farmacevtsko podjetje, osredotočeno na širjenje dostopa do zanesljivih in kakovostnih zdravil. Njegov portfelj vključuje originalna in generična zdravila z različnih terapevtskih področij, ki zajemajo nenalezljive in nalezljive bolezni. Viatris si prizadeva podpirati stalno oskrbo z zdravili in pacientom pomagati do potrebne oskrbe v različnih življenjskih obdobjih, pri tem pa na trgih, kjer deluje, ohranja poudarek na trajnosti, korporativnem upravljanju in skladnosti z regulativnimi zahtevami.
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Delovna mesta v podjetju

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.

USZdružene države Amerike
55.000 $ – 105.000 $ / leto
Na daljavoPolni delovni časSeniorZahtevani Jezik: angleščinaFinančno načrtovanje in analiza

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • Competitive salaries.
  • Employee benefits.
  • An inclusive environment.

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