Senior R&D FP&A Analyst (Remote) – Forecasting & Strategy

Viatris Inc.; United States; Hybrid; USD 90,000 - 120,000; Full time

Job summary

Viatris is seeking a Senior Financial Analyst to serve as the accounting liaison for Total R&D, providing forecasting, reporting, planning, budgeting and other analysis for R&D, Regulatory, PSRM and Medical Affairs functions.

Key responsibilities include preparing monthly forecast reports for R&D and related areas across regions, presenting KPI metrics on Opex, Capex and headcount, and leading monthly status meetings to monitor ongoing projects.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 4 years' experience in Operations Finance or FP&A.
• Strong forecasting, budgeting and financial analysis skills.

Responsibilities

• Prepare and review monthly forecast reports for R&D, Regulatory, Medical and Pharmacovigilance and other Global Operations Functions across regions.
• Meet monthly with Functional heads, Medical Directors and Clinical Leads to discuss upcoming deliverables affecting forecasts.
• Present monthly KPI metrics for Opex, Capex and Headcount to Department heads.
• Lead monthly status meetings to maintain and monitor on-going projects.
• Review significant contracts for R&D and functional projects; verify timelines and monitor CRO performance to adjust forecasts.
• Compile and maintain a forecast of Major R&D Program Spends and compare product plans year over year.
• Lead process for Strategic plan and annual budgets for R&D Leadership; present summaries to senior leadership.
• Assist Director of Scientific Affairs with financial analysis of future projects and Total R&D plans.

Skills

Forecasting

Budgeting

FP&A

Financial analysis

Education

Bachelor's degree in Finance or Accounting

Job description

Viatris is seeking a Senior Financial Analyst to serve as the accounting liaison for Total R&D, providing forecasting, reporting, planning, budgeting and other analysis for R&D, Regulatory, PSRM and Medical Affairs functions.

Key responsibilities include preparing monthly forecast reports for R&D and related areas across regions, presenting KPI metrics on Opex, Capex and headcount, and leading monthly status meetings to monitor ongoing projects.