Senior Financial Analyst, Corporate Finance

Role Summary

Senior Financial Analyst, Corporate Finance role within Regeneron Corporate Finance. You will prepare Board presentations, monthly finance package, earnings support package, and quarterly financial guidance packages, partnering with functional finance teams and other finance functions such as accounting, tax, and treasury.

Responsibilities

• Prepare Board presentations, annual budget, monthly finance package, quarterly earnings support package, and quarterly financial guidance package
• Update and improve existing Excel models used for corporate finance deliverables and financial analysis
• Forecast key inputs including people expense, stock-based compensation expense, royalty income, amortization from transactions, fully diluted share count, and free cash flow
• Partner with functional finance team members to gather forecast vs forecast and actual vs forecast variances
• Collaborate with accounting to reflect quarterly actuals accurately and align on quarterly Non-GAAP adjustments and accounting treatments
• Collaborate with tax to prepare quarterly legal entity financials used for forecasting effective tax rate
• Partner with treasury to prepare cash flow statements and forecast activities related to stock options, restricted stocks, and share buybacks
• Prepare ad hoc financial materials for Leadership Team and Board presentations

Qualifications

• Required: BS in finance, accounting, economics, or related field
• Preferred: MBA, CPA, or CFA
• 3–4 years of relevant financial experience or equivalent combination of education and experience
• Experience building integrated financial documents for budgeting and strategic analysis
• Strong analytical and financial modeling skills; experience with financial systems, preferably Hyperion

Education

• BS in finance, accounting, economics, or related field
• MBA/CPA/CFA desirable