Financial Analyst, R&D Finance
About The Position
At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Financial Analyst, R&D Finance, serving as a key partner in supporting the Research and Preclinical (R&pD) organization. In this role you will be responsible for budgeting, forecasting, financial analysis, variance analysis, financial modeling and other ad hoc financial duties in the (R&pD) organization. Key aspects of the role include cost center reporting, IT specific R&pD forecasting, accrual calculations as well as forecasting capital expenditures and the resulting, depreciation, service contracts and cash outflows. This role requires strong financial acumen, a keen attention to detail and accuracy, an eagerness to learn, as well as an ability to work cross-functionally with teams to gather assumptions. The candidate should be able to both communicate effectively and quickly develop trusted relationships with all levels across R&pD and Financial Services functions.
Requirements
- Bachelor’s degree in finance or accounting required
- Two to four years in a financial analysis and/or accounting role required.
- Industry experience (pharmaceutical/biotech) and/or Big 4 experience required.
- Previous budgeting/forecasting/variance analysis experience.
- Experience using Hyperion or related EPM tools.
Nice To Haves
- Masters or MBA preferred.
- Designations like CPA, CFA, CMA nice to have.
- Strong Excel skills preferred (SUMIFS, COUNTIFS, INDEX, MATCH).
- Ability to effectively build, train and leverage AI models in day-to-day work.
Responsibilities
- Support R&pD business partners to create department level annual budgets and quarterly forecasts.
- Leveraging Hyperion, upload the budget and forecast data.
- Manage, track, and project R&pD capital expenditures and all related costs.
- Analyze operational expense data to formulate variance analysis and monitor spending versus budget and forecast.
- Work cross functionally with Accounting and the Regeneron Genetics Center (RGC) to prepare accruals.
- Maintain and / or create financial models as needed.
- Prepare and present financial analysis in support of ad hoc requests and projects.
- Drive continuous improvement of financial processes, models, and reporting.
Benefits
- annual bonuses or other incentive plans
- equity awards
- pension or retirement benefits
- 401(k) company match
- health and wellness programs
- fitness centers
- insurance benefits (e.g. medical, dental, vision, life and disability)
- paid time off
- family support benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
