R&D Finance Analyst – Budget & Forecasting Insights

Viatris; Hatfield; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

A global healthcare company is looking for a Finance Analyst in Hatfield to provide crucial financial planning and analysis for Research & Development functions. The candidate will manage budgeting, cost management, and prepare reports to aid strategic decisions. Applicants should possess a degree in finance, strong analytical skills, and proficiency in Microsoft Excel. This role offers growth opportunities within a collaborative and inclusive environment, emphasizing health and wellness programs.

Benefits

Competitive compensation package

Hybrid work model

100% paid medical insurance

Employer-matched pension scheme

Paid volunteer days

Qualifications

• Qualified or studying towards an accountancy qualification.
• Bachelor's degree with finance/accounting experience preferred.
• Experience in Reporting & Planning and Business Partnering.

Responsibilities

• Provide financial planning and analysis for R&D and Scientific Affairs.
• Maintain and analyze budget and forecast models.
• Prepare financial reports for operational strategy.

Skills

Analytical thinking

Attention to detail

Organizational skills

Ability to manage multiple deliverables

Advanced Microsoft Excel

Education

Bachelor's degree in finance or related field

Accountancy qualification or equivalent

Tools

Microsoft Excel

Hyperion

Job description

A global healthcare company is looking for a Finance Analyst in Hatfield to provide crucial financial planning and analysis for Research & Development functions. The candidate will manage budgeting, cost management, and prepare reports to aid strategic decisions. Applicants should possess a degree in finance, strong analytical skills, and proficiency in Microsoft Excel. This role offers growth opportunities within a collaborative and inclusive environment, emphasizing health and wellness programs.