Associate Manager, Program Finance

Tarrytown, New York, US
Nov 24, 2018
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 . Regeneron Program Finance is not your typical FP&A function - in addition to planning and analysis responsibility, the role also spans business partnering, decision support and controllership at the program level. Therefore, as the "Program CFO" for your development programs you will have the opportunity to interface with many aspects of our core business and cross functional teams, all with the shared goal of bringing novel, impactful therapeutics to patients in need. You will be challenged on a daily basis and pushed outside your comfort zone by highly motivated internal business partners to deliver value-add analyses to support an ever-changing portfolio. The role sits on the intersection of financial stewardship and fast-paced development programs, so a passion for science is every bit as important as financial acumen. Regeneron is looking for someone who can exhibit both traits while overcoming new challenges on a continuous basis. Responsibilities . Key responsibilities include the following . Own the Financial Reporting and Analysis for programs within assigned therapeutic areas including monthly actuals reporting, quarterly forecast analysis and deck preparation to effectively communicate the status of each 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 . Lead the preparation and analysis of the Annual Operating Plan, quarterly forecast updates and Long Range Plan for assigned programs . 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, subject matter experts and external collaboration partners to manage and communicate P&L and Balance Sheet implications . Monthly and quarterly activities include working with the Accounting group to ensure accuracy and completeness of journal entries . Ad-hoc projects and analyses as needed . Requirements . Strong verbal and written communication skills to effectively interact with all levels of business partners and management . 6-8 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 combined with top tier MBA a significant plus . Demonstrated ability to manage multiple priorities in fast paced environment . Proficiency in Excel. Experience with Pivot tables and/or Hyperion a plus. 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 #LI-PD1