Sr. Analyst, Commercial Finance
BioSpace · Sleepy Hollow, NY · 3 wk ago
Finance$84k–$137k/yrFull-time
About the role
Build Our Future Together The Senior Analyst, Commercial Finance plays a key role in driving the financial planning and analysis processes for Regeneron's Hematology business unit, including forecasting, budgeting, and strategic financial analysis. This individual serves as a trusted finance partner to brand teams, Medical Affairs, and Corporate Finance, translating complex financial data into actionable insights that support decision-making for both current and pipeline commercial products.
Responsibilities
- Prepare, analyze, and maintain Commercial brand team budgets and quarterly reforecasts
- Work with brand teams to address a variety of business/financial challenges
- Prepare and analyze quarterly budget-to-actual variance reports by brand and cost center, and walk brand teams through the drivers
- Serve as a liaison between Commercial, Medical Affairs and G&A to ensure optimal communication, information flow and company alignment
- Prepare financial analysis in support of ad hoc requests and various special projects
- Work closely with internal Finance colleagues for corporate needs and deliverables associated with Commercial data
- Maintain data within internal financial systems, supporting the quarterly reforecast process and ensuring data integrity
- Identify process improvements and areas to increase support for both brand teams and cost centers
- Support the development of long-range plans, budgets, and resource allocations (including headcount) for Commercial operations, building the underlying data, assumptions, and supporting schedules
- Ensure 100% compliance with all Regeneron standards operating procedures and policies, as well as governmental and industry regulations governing the sales, marketing, and overall commercialization of prescription pharmaceuticals
Qualifications
- Bachelors degree in Finance, Accounting, Economics, or another business or quantitative field; MBA, CPA, or CFA a plus
- 5+ years of relevant professional experience in financial reporting, budgeting, forecasting, or a similar role; pharmaceutical/biotech experience preferred
- Solid technical foundation in finance, budgeting, and forecasting.
- Working knowledge of automated systems for estimating, budgeting, forecasting, monitoring, planning, and allocating resources for Commercial operations.
Pay
Salary Range (annually) $83,800.00 - $136,800.00
Schedule
This role will sit on-site at our Sleepy Hollow, NY office and is expected to be in four days per week.