Sr. Analyst, Program Finance

Role Summary

Sr. Analyst, Program Finance at Regeneron. The Program Finance group focuses on development programs within assigned therapeutic areas, providing analyses and interpretation for stakeholders including Senior Management, Program Management, Development teams, Clinical Project managers, Strategic Alliance Management, and external collaborators. The role involves clinical trial and regulatory budget planning and forecasting and maintaining a solid command of all aspects of programs.

Responsibilities

• Own and lead the Financial Reporting and Analysis for assigned programs and collaborations including preparing quarterly forecasts and monthly actuals reporting and effectively communicating the status of each program‚Äôs financial execution and variances to plan/forecast
• Support clinical teams with building detailed budgets for clinical trials, and track and monitor clinical trial financials through study completion
• Translate operational components of development plans to detailed forecasts for internal and external clinical costs and load into Hyperion
• Work with cross-functional teams, subject matter experts and external collaboration partners to manage and communicate P&L implications, including working with the Accounting group to ensure completeness and accuracy of actuals and clinical trial accruals
• Lead and participate in departmental initiatives to improve ways of working including process streamlining, best practice identification and implementation, and standardization of financial templates and deliverables
• Perform ad hoc projects and financial analyses to solve business problems and effectively communicate findings and recommendations to senior management and other stakeholders

Qualifications

• BS in a business or quantitative field with 4-6+ years experience with forecasting, budgeting and/or business partnering ideally in a science or research-driven environment
• MBA/CPA/CFA a plus

Skills

• Financial forecasting and budgeting
• Financial reporting and variance analysis
• Hyperion or equivalent financial systems
• Cross-functional collaboration and stakeholder management

Education

• Bachelor's degree in business or a quantitative field

Additional Requirements

• None specified