Sr. Financial Analyst, R&D Finance

Regeneron Pharmaceuticals • Sleepy Hollow, WY

4d • Onsite

About The Position

Regeneron's Program Finance group is looking for an energetic Sr. Financial Analyst to become an integral part of the team. Program Finance is responsible for development programs within assigned therapeutic areas, providing analyses and interpretation for relevant stakeholders including Senior Management, Program Management, Development teams, Clinical Project managers, Strategic Alliance Management, and external collaborators. In this exciting role, you will also play a critical part in clinical trial and regulatory budget planning and forecasting and maintain a solid command of all aspects of programs. A Typical Day in the Role Might Look Like: Own and lead the Financial Reporting and Analysis for assigned programs and collaborations including preparing quarterly forecasts and monthly actuals reporting and effectively communicating the status of each program’s financial execution and variances to plan/forecast Support clinical teams with building detailed budges for clinical trials, and track and monitor clinical trial financials through study completion. Translate operational components of development plans to detailed forecasts for internal and external clinical costs and load into Hyperion Work with cross-functional teams, subject matter experts and external collaboration partners to manage and communicate P&L implications, including working with the Accounting group to ensure completeness and accuracy of actuals and clinical trial accruals Lead and participate in departmental initiatives to improve ways of working including process streamlining, best practice identification and implementation, and standardization of financial templates and deliverables Perform ad hoc projects and financial analyses to solve business problems and effectively communicate findings and recommendations to senior management and other stakeholders This Role May Be For You If You: Implement best practices to drive efficient management across areas of focus Develop detailed and accurate financial forecasts and deliver other financial reviews as required Can readily identify and update assumptions incorporated in forecasts/budgets to reflect the latest information and works closely subject matter experts to test all assumptions Use a repertoire of financial analyses to support decision making and to validate that budgets are based on "realistic" assumptions

Requirements

• BS in a business or quantitative field with 4-6+ years’ experience with forecasting, budgeting and/or business partnering ideally in a science or research-driven environment

Nice To Haves

• MBA/CPA/CFA a plus

Responsibilities

• Own and lead the Financial Reporting and Analysis for assigned programs and collaborations including preparing quarterly forecasts and monthly actuals reporting and effectively communicating the status of each program’s financial execution and variances to plan/forecast
• Support clinical teams with building detailed budges for clinical trials, and track and monitor clinical trial financials through study completion.
• Translate operational components of development plans to detailed forecasts for internal and external clinical costs and load into Hyperion
• Work with cross-functional teams, subject matter experts and external collaboration partners to manage and communicate P&L implications, including working with the Accounting group to ensure completeness and accuracy of actuals and clinical trial accruals
• Lead and participate in departmental initiatives to improve ways of working including process streamlining, best practice identification and implementation, and standardization of financial templates and deliverables
• Perform ad hoc projects and financial analyses to solve business problems and effectively communicate findings and recommendations to senior management and other stakeholders
• Implement best practices to drive efficient management across areas of focus
• Develop detailed and accurate financial forecasts and deliver other financial reviews as required
• Can readily identify and update assumptions incorporated in forecasts/budgets to reflect the latest information and works closely subject matter experts to test all assumptions
• Use a repertoire of financial analyses to support decision making and to validate that budgets are based on "realistic" assumptions

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)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees