Mgr Program Finance

Role Summary

Regeneron Pharmaceuticals is looking for a Manager to be an integral part of the dynamic Program Finance team supporting clinical development studies and programs and providing financial analyses for business partners including Strategic Program Teams, Project Managers, Global Program Heads, Senior Management, and external collaborators. In this role you will maintain a strong command of all financial aspects of assigned projects and work cross-functionally to develop and update budgets and forecasts based on the latest operational assumptions. This role will require 4 days of on-site work in Sleepy Hollow, NY.

Responsibilities

• Owning and leading the financial business support for assigned programs and collaborations, including preparing forecasts and actuals reporting and communicating status of each program’s financial performance and variances vs. budget/forecast
• Developing and communicating budgets, forecasts, and actuals to external collaborators in addition to validating collaborator-developed budgets and assumptions
• Leading and communicating P&L implications, including working with Accounting to ensure completeness and accuracy of actual spend and clinical trial accruals
• Translating operational components of clinical development plans to detailed forecasts for internal and external clinical costs and uploading into financial systems
• Partnering with clinical trial teams to develop trial budgets, review purchase requisitions, and monitor clinical trial financials through study completion
• Performing ad-hoc projects and financial analyses to take on business problems and optimally communicate findings and recommendations to senior management and other partners
• Leading and participating in departmental initiatives to improve ways of working including process streamlining and standardization of financial templates and deliverables

Qualifications

• BS in a business, scientific, or quantitative field; MBA/CPA/CFA a plus
• At least 7 years of experience in forecasting, budgeting, and business partnering
• Prior experience in the science, pharmaceutical, or biotechnology sectors is highly preferred
• Strong verbal and written communication skills to effectively interact with all levels of business partners and management
• Understanding of finance and accounting principles
• Extensive experience with MS Excel
• Experience with ERP applications (e.g., Oracle, Hyperion)

Education

• BS in a business, scientific, or quantitative field (MBA/CPA/CFA a plus)