Analyst, North America Financial Planning & Analysis

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POST DATE 9/3/2016
END DATE 10/8/2016

Mylan Inc Morgantown, WV

Mylan Inc
Morgantown, WV
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)
Bachelors Degree



At Mylan, we mean it when we say we work every day to provide access to high quality medicines to the worlds 7 billion people. If you are unconventional, relentless and passionate. If you believe in doing whats right, not whats easy. If you are a doer and have a passion for serving others, we want to talk to you.


At Mylan, each person has the ability to make a difference. From the providers who sell and market our products to the producers who develop and manufacture them and finally to our business partners who support the providers and producers, we all have a mission critical role. Heres how this role will help:

* Assist in the analysis of the commercial financial performance of North America, identify and evaluate key business metrics and trends and the preparation of reporting packages. Analyze actual versus forecasted and budgeted financial results. Provide variance analysis highlighting key business drivers as required for executive reporting, project status and expense status.

* Gain a deep understanding of the business including key products, competitive movements, and our customers actions as well as the overall pharmaceutical industry.

* Work with Finance/FP&A at all North America sites to execute budget and forecast submissions.

* Partner with Global Financial Systems and IT departments in the implementation of changes or additional functionality to existing or new systems.

* Prepare and distribute key financial reports, narratives and department/site presentations for North America.

* Ensure the accuracy and integrity of information used in reporting, by thoroughly analyzing conditions, trends, and facts

* Build and maintain sound and reliable business relationships across the organization. Act as a resource for non-financial personnel on matters of accounting, finance and analysis.

* Perform various ad hoc requests as requested.


Mylan hires only the best. People who thrive in a culture of innovation and empowerment. People who are active learners and have a positive attitude. People who are leaders and know that by working together we can run faster, reach higher and achieve more. By doing so, we will continue to set new standards in health care. Here are the minimum qualifications and essential functions for this position:

* Minimum of a Bachelors degree and minimum of 0 - 4 years of experience preferred. However, a combination of experience and/or education will be taken into consideration.

* Must possess strong finance/accounting technical knowledge, as well as business acumen. Prior forecasting, planning and financial modeling experience is a plus. Must have advanced technical skills with Microsoft Excel, Word and PowerPoint.

* Must exhibit strong decision-making capabilities and analytical skills,. Must also demonstrate the ability to take initiative, respond to work demands in a flexible manner and produce timely, high quality work products. This position also requires excellent interpersonal skills and confidence sufficient to interact with all levels of personnel within the organization.

* Proficiency in speaking, comprehending, reading and writing English is required.


If you want to be part of a global health care company that is making a difference and changing lives, Mylan may be the place for you. With a workforce of more than 30,000 worldwide, we can make a difference. We encourage you to visit to learn more about our unconventional culture, our approach to doing business and how we plan to set new standards in health care.

Mylan offers competitive salary, excellent benefits and an environment conducive to professional growth and advancement. All qualified applicants will receive consideration for employment without regard to their disability or protected veteran status. Mylan is an Equal Opportunity Employer, Minorities/Female/Disabled/Veteran.

Job Posting: Sep 2, 2016, 12:51:51 PM
Unposting Date: Ongoing.