Senior Financial Analyst, R&D Finance

About the role

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.

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

Requirements

• BS in a business or quantitative field with 3-5+ years’ experience with forecasting, budgeting and/or business partnering ideally in a science or research-driven environment
• MBA/CPA/CFA a plus

Qualifications

• Ability to implement best practices to drive efficient management across areas of focus
• Experience developing detailed and accurate financial forecasts and delivering other financial reviews as required
• Ability to readily identify and update assumptions incorporated in forecasts/budgets to reflect the latest information and work closely with subject matter experts to test all assumptions
• Proficiency in using a repertoire of financial analyses to support decision making and validate that budgets are based on realistic assumptions

Benefits

Regeneron offers a competitive and comprehensive total rewards package which may include, depending on country and role: 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, and family support benefits.

Pay

$83,800.00 - $136,800.00 annually

Schedule

This role is based at Regeneron's offices in Sleepy Hollow, NY or Warren, NJ (4 days a week onsite.) We do offer shuttle services from NYC as well as the train station.