Senior Business Analyst, Capital Operations

Regeneron Pharmaceuticals•Saratoga Springs, NY

3d•Hybrid

About The Position

Build our future together: Join our Capital Office as a Senior Capital Business Analyst, where your financial expertise and analytical skills will drive informed investment decisions across our enterprise. You'll serve as the analytical backbone of our capital program, integrating data across systems to deliver the insights that shape how we plan and invest for the future. This position offers the opportunity to contribute to a fast-growing, science-driven organization making a meaningful difference to patients worldwide.

Requirements

Bachelor's degree in Finance, Business, Engineering, Data Analytics, or a related discipline
5+ years of experience in financial analysis, project controls, or business analysis
Advanced proficiency in Power BI and Microsoft Excel, including financial modeling and data visualization
Proficiency in AI modeling and analytics tools applied to capital program data and predictive analytics
Experience with enterprise ERP platforms (Oracle preferred, SAP or equivalent accepted)
Strong analytical and critical thinking skills with high attention to detail
Excellent communication skills, with the ability to translate complex financial data into clear insights for non-financial stakeholders

Nice To Haves

Capital project experience preferred
Biotechnology, pharmaceutical, or regulated manufacturing background a plus

Responsibilities

Develop and maintain capital portfolio dashboards, KPI scorecards, and executive reporting packages
Consolidate cost, schedule, and performance data into a single source of truth, perform trend and variance analysis, and support our long-range capital planning process.
Support the long-range capital planning process led by the Executive Director, Technical Operations, and the Strategy Manager by consolidating project data, developing financial models, and preparing accurate capital plan inputs and presentation materials.
Maintain the multi-year capital spending forecast, tracking project phases, authorizations, and cash flow projections to ensure the planning team always has current and reliable data.
Assist in development of capital appropriation requests (CARs), ensuring accuracy of financial data and supporting business case documentation that feeds into the long-range planning cycle.
Coordinate with Finance on accruals and budget reporting, manage our capital project data repository, and serve as the go-to resource for project teams seeking financial and data support from the Capital Office.
Serve as a primary point of contact for project teams seeking financial and data support from the Capital Office.
Prepare ad hoc analyses and briefing materials as requested by capital leadership and senior management.