Associate Manager; Financial Planning & Analyst

We are actively looking for a Associate Manager FP&A 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. The role will support the Finance Leads for several G&A functions, most notably the Human Resources and Law Departments.

The Associate Manager FP&A 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 forecasts
• Being responsible for the preparation and presentation of analyses, forecasts and reports to support decision making
• Forecasting expenses and analyzing results
• Structuring targeted analysis and conducting research to uncover insights to drive business decisions
• Reviewing financial reports and providing explanation of budget variances
• Supporting other general and administrative departments with ad-hoc financial analyses as needed
• Identify and implement continuous process improvements within the G&A Finance team

This role might be for you if posses:

• Extensive experience using Microsoft Excel, Pivot Tables, Charts, Functions & Formulas
• Understanding of Finance and Accounting principles and P&L statements
• Proficiency in Microsoft PowerPoint
• Experience with a planning tool such as Hyperion Planning is a plus
• Experience with reporting and dashboard tools is desirable (Hyperion, Qlik, Cognos)Core
• Proactive and analytical problem solver with the ability think outside of the box and adept at identifying areas of improvement
• Proven problem-solving, quantitative, and analytical skills

To be considered for this position you must possess a bachelor's degree with 3-7 years FP&A experience ; MBA preferred. The ability to work in a collaborative, fast paced, and at times ambiguous work environment. Ability to make sense of and interpret transactional data. Strong communication and presentation skills. A collaborative teammate with a positive demeanor and ability to learn and adapt quickly.

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.