Sr. Analyst, Program Finance

Posted 23 Days Ago
Be an Early Applicant
Sleepy Hollow, NY
In-Office
83K-135K Annually
Mid level
Biotech • Pharmaceutical
The Role
As a Sr. Analyst in Program Finance, you'll manage financial reporting, support clinical budgeting, coordinate with cross-functional teams, and improve processes.
Summary Generated by Built In

Regeneron's Program Finance group is looking for an energetic Sr. 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

To be considered for this role, you must have a 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. MBA/CPA/CFA a plus.

Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business.

For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions.  For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location.

Please note that certain background checks will form part of the recruitment process.  Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.

Salary Range (annually)

$82,600.00 - $134,800.00

Top Skills

Hyperion
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The Company
HQ: New York, New York
15,000 Employees
Year Founded: 1988

What We Do

At Regeneron we believe that when the right idea finds the right team, powerful change is possible. As we work across our expanding global network to invent, develop and commercialize life-transforming medicines for people with serious diseases, we’re establishing new ways to think about science, manufacturing and commercialization. And new ways to think about health. Connect with us so we can learn more about you, and you can learn more about our biopharmaceutical medicines. And join us, as we build a future we believe in.

Please visit www.regeneron.com/social-media-terms for information on how to engage with us on social media.

An important note about privacy: Regeneron is committed to your privacy and will not ask for sensitive personal information such as social security number, date of birth or bank account details via email or social media.

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