Total R&D FP&A Senior Analyst (Remote)

Viatris; Morgantown (WV); Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Remote work flexibility

Résumé du poste

Viatris is seeking a Senior Financial Analyst to serve as the accounting liaison for Total R&D, including forecasting, budgeting, and reporting across R&D, Regulatory, PSRM and Medical Affairs. The role involves partnering with functional heads, presenting KPI metrics, and leading monthly forecasting cycles.

Requirements include a minimum of a Bachelor's degree in Finance or Accounting and 4 years in FP&A/Operations Finance.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 4 years' FP&A or Operations Finance experience.
• Experience forecasting, budgeting, and KPI reporting for R&D/Regulatory/Medical functions.
• Role allows remote flexibility with preference for Morgantown, WV or Canonsburg, PA.

Responsabilités

• Prepare and review monthly forecasts for R&D, Regulatory, Medical, and Pharmacovigilance functions across regions.
• Meet with functional heads to discuss upcoming deliverables affecting forecasts.
• Present KPI metrics for Opex, Capex, and Headcount to department heads.
• Lead monthly status meetings for ongoing projects and monitor CRO performance.
• Develop and maintain Major R&D program spend forecasts and support strategic planning.

Connaissances

Forecasting

Financial reporting

Budgeting

Data analysis

Cross-functional collaboration

Formation

Bachelor's degree

Description du poste

Viatris is seeking a Senior Financial Analyst to serve as the accounting liaison for Total R&D, including forecasting, budgeting, and reporting across R&D, Regulatory, PSRM and Medical Affairs. The role involves partnering with functional heads, presenting KPI metrics, and leading monthly forecasting cycles.

Requirements include a minimum of a Bachelor's degree in Finance or Accounting and 4 years in FP&A/Operations Finance.