Sr Financial Analyst

Role Summary

Regeneron's Program Finance group is seeking an energetic Sr. Analyst to join the team. You will support development programs within assigned therapeutic areas by providing analyses and interpretation for stakeholders including senior management, program management, development teams, clinical project managers, strategic alliance management, and external collaborators. You will play a key role in clinical trial and regulatory budget planning and forecasting, 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’s 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 forecasting, budgeting and/or business partnering, ideally in a science or research-driven environment.
• MBA/CPA/CFA a plus.
• Implement best practices to drive efficient management across areas of focus.
• Develop detailed and accurate financial forecasts and deliver other financial reviews as required.
• Can readily identify and update assumptions incorporated in forecasts/budgets to reflect the latest information and works closely with subject matter experts to test all assumptions.
• Use a repertoire of financial analyses to support decision making and to validate that budgets are based on "realistic" assumptions.