Financial Analyst

Responsibilities

• Prepare, distribute, and maintain standardized budgeting and forecasting templates and tools
• Collect, consolidate, and validate budget and forecast submissions from relevant stakeholders
• Monitor actual financial performance against budget and forecast on a monthly and quarterly basis
• Prepare actuals tracking files and supporting schedules for monthly and quarterly close processes
• Coordinate with Accounting to ensure accurate posting and alignment of actual results in management reports
• Act as the primary finance liaison with accounting teams for transactional and reporting-related matters
• Support Accounts Receivable activities, including monitoring customer balances and aging reports
• Support Accounts Payable activities, including monitoring accruals and invoice postings
• Provide timely and accurate responses to ad hoc requests from internal stakeholders

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
• 2–4 years of relevant experience in Accounting or FP&A
• Strong proficiency in Microsoft Excel and financial templates
• Solid understanding of P&L structures and basic financial reporting principles
• Experience working with accounting teams
• Strong attention to detail and data accuracy
• Ability to manage multiple deadlines and coordinate across functions

Preferred Qualifications

• Experience with ERP systems such as SAP or Oracle
• Exposure to budgeting and forecasting processes in a corporate environment
• Experience working in a regional or matrix organizational structure

About the Company

Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally. We provide access at scale, supplying high-quality medicines to approximately 1 billion patients around the world annually.