Manager, Medical Affairs Finance

Regeneron PharmaceuticalsSleepy Hollow, WY
2d

About The Position

We are seeking a Manager to join our finance team in support of Regeneron’s Medical Affairs organization. This role will be essential in partnering with the Finance Lead to manage both current and long-term financial goals, maintaining budget discipline across multiple commercialized products as well as an expanding pipeline of clinical assets. Key responsibilities include preparing annual budgets and quarterly forecasts, acting as a controller by analyzing variances between actual results and budgets, creating monthly reporting packages, and supporting the Finance Lead with various ad-hoc reports and analyses for all commercial and clinical-stage products. The manager will also collaborate with different functions and therapeutic leads within Medical Affairs to provide insights, gather data, and enhance existing financial processes. If you are passionate about finance and innovative medicine, and want to contribute to a company known for delivering important medicines to patients, this is an opportunity worth considering. A Typical Day in the Role Might Look Like: Collaborate with teams to stay updated on decisions and their financial effects, requiring an understanding of Medical Affairs’ roles in development and commercialization. Lead quarterly forecasting and yearly planning sessions. Prepare and present analyses and reports, including for Phase IV clinical trials when needed. Conduct research and analysis to provide insights that inform business decisions. Update financial models monthly to support timely decision-making, which includes accruals, reclassifications, and other updates. Assist the Finance Lead as needed with ad-hoc financial analyses. Identify and implement ongoing process improvements within the Medical Affairs Finance Team.

Requirements

  • BS or MS and 6-10 yrs experience
  • Strong expertise with Microsoft Excel, including Pivot Tables, charts, and formulas.
  • Solid understanding of finance, accounting principles, and P&L statements.
  • Familiarity with clinical trial processes and post-marketing studies.

Nice To Haves

  • CPA/MBA strongly required.
  • Experience with planning tools like Hyperion Planning is a plus.
  • Knowledge of reporting and dashboard tools (Hyperion, Qlik, Cognos) is advantageous.
  • Proficiency in Microsoft PowerPoint.

Responsibilities

  • Collaborate with teams to stay updated on decisions and their financial effects, requiring an understanding of Medical Affairs’ roles in development and commercialization.
  • Lead quarterly forecasting and yearly planning sessions.
  • Prepare and present analyses and reports, including for Phase IV clinical trials when needed.
  • Conduct research and analysis to provide insights that inform business decisions.
  • Update financial models monthly to support timely decision-making, which includes accruals, reclassifications, and other updates.
  • Assist the Finance Lead as needed with ad-hoc financial analyses.
  • Identify and implement ongoing process improvements within the Medical Affairs Finance Team.

Benefits

  • health and wellness programs (including medical, dental, vision, life, and disability insurance)
  • fitness centers
  • 401(k) company match
  • family support benefits
  • equity awards
  • annual bonuses
  • paid time off
  • paid leaves (e.g., military and parental leave)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service