Senior Financial Analyst

Location
Working from home
Posted
Jul 14, 2021
Ref
24425BR
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
We are actively looking for a Senior Financial Analyst to join our rapidly growing team. This individual will be an integral member of the FP&A team, supporting the G&A Finance organization at Regeneron. This person will support the Finance Leads for several G&A functions, most notably the Human Resources and Law Departments.
The SFA will be a strategic member of the G&A Finance team and will primarily be responsible for preparing annual budgets and quarterly forecasts. In addition, this person will act as a cost center controller and analyze actual to budget variances, prepare monthly reporting packages, and assist the Finance Leads with ad-hoc reporting and analysis as needed.

The SFA will assist the G&A Finance team with forecast and budget data inputs as well as being tasked to identify and implement improvements with current departmental procedures.A typical day might include the following:Partnering with the G&A Finance team to prepare annual budgets and quarterly forecastsBeing responsible for the preparation and presentation of analyses, forecasts and reports to support decision makingForecasting expenses and analyzing resultsStructuring targeted analysis and conducting research to uncover insights to drive business decisionsReviewing financial reports and providing explanation of budget variancesSupporting other general and administrative departments with ad-hoc financial analyses as neededIdentify and implement continuous process improvements within the G&A Finance teamThis role might be for you if:Technical SkillsExtensive experience using Microsoft Excel, Pivot Tables, Charts, Functions & FormulasUnderstanding of Finance and Accounting principles and P&L statementsProficient in Microsoft PowerPointExperience with a planning tool such as Hyperion Planning is a plusExperience with reporting and dashboard tools is desirable (Hyperion, Qlik, Cognos)Core ProficienciesProactive and analytical problem solver with the ability think outside of the box and adept at identifying areas of improvementProven problem-solving, quantitative, and analytical skillsMust be able to work in a collaborative, fast paced, and at times ambiguous work environmentIntellectually curiousAbility to make sense of and interpret transactional dataOrganized and able to independently prioritize tasks and carry through on executing those tasksStrong communication skillsA collaborative teammate with a positive demeanor and ability to learn and adapt quicklyTo be considered for this role:Minimum Years of Experience: 2-5 years FP&A experience required
Required Licenses & Certificates: Masters of Business Administration Preferred

Does this sound like you? Apply now to take your first steps toward living the Regeneron Way! We have an inclusive and diverse culture that provides amazing benefits including health and wellness programs, fitness centers and stock for 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 maternity status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application process. Please contact us to discuss any accommodations you think you may need.