Senior Financial Analyst

Mylan Pharmaceuticals ULC

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. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.

We have been included on number of award lists that demonstrate the impact we are making.

Every day, we rise to the challenge to make a difference and here’s how the Senior Financial Analyst – Viatris Canada Finance role will make an impact:

Key responsibilities for this role include:

• Support the development and system submission processes of the annual budget and monthly forecasts, including collaborating with Commercial and Operations department personnel to develop and consolidate Revenue, Cost of Goods Sold and Operating Expenses.
• Prepare deliverables and presentations as part of the annual budget and monthly forecast review processes that are managed locally as well as in support of the Global regional reviews.
• Review and analyze the monthly financial results with comparisons to the budget, prior forecasts, and prior periods providing explanations for variances
• Analyze financial and non-financial data to identify trends and explain variances.
• Collaborate with Commercial/Marketing personnel to support the product forecasting process, including analyzing sales trends and market/marketing dynamics to provide product forecast recommendations.
• Support standard cost preparation roll forwards as required on an annual basis and all necessary cost element forecasts.
• Support certain areas of the monthly accounting process that are managed by the local market finance team, including preparation of reconciliations and executing certain procedures required as part of the month-end close.
• Execute on day-to-day requirements to support the finance operations.
• Experience partnering with cross-functional teams to analyze operational cost drivers and performance trends.
• Provide recommendations for continuous improvement in the budgeting, forecasting and monthly financial reporting processes.
• Provide support to the Finance Director and Sr. Manager where required.

The minimum qualifications for this role are:

• University Degree with specialization in Accounting, Finance or Business Administration.
• 3-4 years of relevant work experience.
• Proficient level of experience with MS Office (Excel, Word and PowerPoint).
• Experience using Hyperion, SAP and SmartView tool is an asset.
• Solid analytical skills and communication skills.
• Strong written and oral communication skills.
• Ability to work both autonomously and in a team environment.
• Ability to quickly adapt to dynamic environment and requirements.
• Time management skills, with the ability to prioritize and multi-task daily in a fast-paced environment.
• Team player who identifies issues, takes responsibility, and implements solutions.
• Express a high degree of discretion, confidentiality.

At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.

Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences, marital status, family status, disability or any other characteristic, protected by local, provincial, or federal laws, rules, or regulations.