Senior Analyst/Associate Manager, Program Finance

Location
Tarrytown, New York, US
Posted
Sep 10, 2018
Ref
13220BR
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
Position Summary

Known for its scientific and operational excellence, Regeneron is a leading science-based biopharmaceutical company that discovers, invents, develops, manufactures, and commercializes medicines for the treatment of serious medical conditions. Regeneron commercializes medicines for eye diseases, high LDL-cholesterol, atopic dermatitis and a rare inflammatory condition and has product candidates in development in other areas of high unmet medical need, including rheumatoid arthritis, asthma, pain, cancer and infectious diseases.

Summary:

The Sr. Analyst/Associate Manager, Program Finance is the dedicated financial resource for his/her assigned development programs. The role provides value-add analysis for relevant stakeholders including Senior Management, Program Direction/Program Management, Development teams, and external collaborators. The Sr. Analyst/Associate Manager will implement best practices to drive efficient management across their therapeutic areas; develop annual financial operating plans and deliver other financial reviews as required. He/She has command of all aspects of development programs and can readily identify and update assumptions incorporated in forecasts/budgets to reflect the latest information. Working closely with functional finance subject matter experts, the Sr. Analyst/Associate Manager tests all assumptions and uses a repertoire of financial analyses to support decision making and to validate that program budgets input by operation teams are based on "realistic" assumptions.

Responsibilities:

• Support the preparation of the annual operating plan and long range forecast for assigned programs

• Financial Reporting and Analysis for programs including monthly actuals reporting, quarterly forecast analysis and deck preparation to effectively communicate the status of each project's/program's financial execution and variance to plan/forecast.

• Analyze actual costs against budgets, track commitments and efforts with emphasis on performance against plans and collaboration agreements to ensure effective and accurate program cost reporting.

• Provide insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and sound business recommendations

• Work with cross-functional teams to manage and communicate P&L and Balance Sheet expectations

• Monthly and quarterly close activities include working with the Accounting group to ensure accuracy and completeness of entries

Requirements:

• Strong verbal and written communication skills to effectively interact with all levels of management, to function effectively in a team environment and to gain the cooperation of individuals across the organization

• 3-5 years of experience with forecasting, budgeting and/or business partnering ideally in a science or research driven environment

• Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes

• Bachelors degree in a scientific or quantitative field with top tier MBA a significant plus.

• Demonstrated ability to manage multiple priorities

• Expert-level proficiency in Excel. Experience with Pivot tables and/or Hyperion a plus.

Minimum Years of Experience: Minimum of 4 years experience
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This is an opportunity to join our select team that is already leading the way in the Pharmaceutical/Biotech industry. Apply today and learn more about Regeneron's unwavering commitment to combining good science & good business.

To all agencies: Please, no phone calls or emails to any employee of Regeneron about this opening. All resumes submitted by search firms/employment agencies to any employee at Regeneron via-email, the internet or in any form and/or method will be deemed the sole property of Regeneron, unless such search firms/employment agencies were engaged by Regeneron for this position and a valid agreement with Regeneron is in place. In the event a candidate who was submitted outside of the Regeneron agency engagement process is hired, no fee or payment of any kind will be paid.

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.