Financial Analyst, R&D Finance

Location
Tarrytown, New York, US
Posted
Oct 31, 2018
Ref
14223BR
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
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:

R&D Finance is a highly valued partner focused on the Research and Preclinical cost centers straddling the line between finance, operations, and science to provide real-time analysis and financial decision support to our various R&D stakeholders. The Financial Analyst, R&D Finance reports into the Manager, R&D Finance and will support the Research organization in financial and business planning analysis and reporting. This position will be responsible for forecasting of FTEs, operating expense, IT Projects, and capital equipment budgets for their respective cost centers.

Responsibilities:

Develop annual budgets and quarterly forecasts for specific cost centers

Monitor and analyze trends in expenses and FTEs across multiple programs and cost centers

Provide relevant and accurate reporting and analysis of quarterly or monthly actuals spend

Prepare quarter end accruals

Prepare financial analysis in support of ad hoc requests and projects

Serve as a liaison between Finance and R&D

Help maintain both the operational and financial forecast

Help create presentations for senior management

Requirements:

Ability to adapt to a dynamic work environment.

Critical thinking and problem solving skills are required.

Strong attention to detail is required.

Must possess the ability to manage multiple competing priorities.

Strong communication and organization skills necessary.

Ability to develop and maintain relationships with varied levels of personnel.

Experience with Hyperion is a plus.

Experience with risk adjustments is a plus.

Advanced Excel skills needed to manipulate raw data and provide meaningful analysis (Vlookup, Pivot tables, IF statements, macros).

Technical expertise in finance, budgeting, and forecasting is a plus.

Knowledge of automated systems for estimating, budgeting, forecasting, monitoring, planning, and allocating resources is a plus.

Required to produce accurate and timely financial budgets, forecasts, actuals, and variance analysis under tight deadlines

Strong understanding of the Biotech/Pharma industry is a plus.

Bachelor's degree required ideally in a quantitative or scientific discipline.

Minimum Years of Experience:
Requires BS/BA in related field with 1+ years of relevant experience.

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.