Financial Analyst

Rensselaer, NY, United States
Mar 25, 2019
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: Responsible for preparing budgets and forecasts for the development and commercialization of all of Regeneron's drug candidates.

Essential Duties and Responsibilities include, but are not limited to, the following:

• Prepares IOPS (Industrial Operations and Product Supply) sections of annual budgets and quarterly reforecasts:

• Including Operating expenses, drug supply, outside expenses, headcount and FTEs

• May require a total site operation or program specific perspective

• Works with CMC Program Managers on department CMC activities and work packages for quarterly collaboration reporting

• Works with Corporate & Program Finance to coordinate planning assumptions, breakdown and summary reporting of program cost projections

• Provides support for explaining variances between actual and budgeted results

• Works with Area managers and Human Resources to forecast/report headcount and FTE levels

• Provides reports and helps monitor expenses with various IOPS departments to ensure that all groups are staying within budget and/or adjusting their respective assumptions and forecasts

• Leads special financial analyses as assigned by Manager or either IOPS Finance or IOPS Senior Management

• Works with Engineering, Drug Product Manufacturing and Accounting departments on forecasting and tracking capital expenditures: explaining progress/variances and assisting in forecasting cash outflows

• Develops, builds and implements new models to automate regular analyses and reports

• Seeks ways to continually improve existing models, reports, etc.

Knowledge and Skills:

• Extensive knowledge in spreadsheet (MS Excel) and financial modeling

• Ability to adapt to a quickly changing environment

• Ability to work with a reasonable amount of uncertainty and provide best estimates with comfort and confidence

• Ability to understand and define issues, collect and analyze data, establish facts and draw valid conclusions

• Ability to effectively communicate issues, results, financial drivers and ideas with peers and management (internal and external)

• Demonstrated interpersonal, written, and oral communication skills

• Ability to build effective working relationships throughout the organization

• Working knowledge of all Microsoft Office applications

• Advanced knowledge of MS Excel and PowerPoint are a plus

Education and Experience:

• Requires BS/BA in Finance, Accounting or Business Administration with 3+ years of relevant analytical experience; MBA is a plus

• Accounting experience is strongly desired

• Experience in a manufacturing and/or science environment is a plus

• Resource planning experience is a plus

• Requires experience with Hyperion, Oracle, SAP or similar financial systems
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.