Manager, Commercial Finance

Role Summary

Manager, Commercial Finance. Regeneron seeks a key business partner to Commercial functions and Brand Teams to ensure Regeneron’s interests are preserved and obligations fulfilled across collaborations. The role leads and executes core processes for forecasting, budgeting, and analysis to support decision-making for current and future commercial products.

Responsibilities

• Assist in gathering, analyzing, and maintaining Commercial brand team budgets and quarterly reforecasts
• Work with brand teams to address a variety of business/financial challenges
• Assist in analyzing quarterly budget to actual variance reports by brand and cost center
• Serve as a liaison between Commercial, Medical Affairs and G&A to ensure optimal communication, information flow and company alignment
• Prepare financial analysis in support of ad hoc requests and various special projects
• Track and reconcile monthly headcount and FTE utilization reports, including assisting in the creation and upload of annual budget requests
• Work closely with internal Finance colleagues for corporate needs and deliverables associated with Commercial data
• Manage internal financial systems, coordinating quarterly reforecast processes and ensuring data integrity
• Identify process improvements and areas to increase support for both brand teams and cost centers
• Develop long-range plans, budgets, and resource allocations (including headcount) for Commercial operations
• Implement tools and manage resource planning activities, including FTE utilization across multiple diverse programs and cost centers
• Ensure 100% compliance with all Regeneron SOPs and policies, and applicable regulations governing commercialization of prescription pharmaceuticals

Qualifications

• BS with 7-10+ years experience in finance, budgeting, and forecasting; strong understanding of finance and accounting principles
• Knowledge of automated systems for estimating, budgeting, forecasting, monitoring, planning, and allocating resources for Commercial operations (a plus)
• Basic understanding of commercialization of products in Biotech/Pharma industry (preferred)
• Extensive experience with MS Excel, MS Word, and PowerPoint
• Experience with Oracle platform (Hyperion) in an administrative capacity (preferred)

Skills

• Highly analytical
• Independent and self-sufficient when necessary
• Creative thinker
• Strong organizational skills with attention to detail