Sr Financial Analyst
Regeneron
9 hours ago
Remote friendly (Sleepy Hollow, NY)
United States
Corporate Functions
A Typical Day Might Include the Following
- Ensure financial controls are executed in accordance with Company SOX requirements.
- Partner with the Head of Program Finance to present process changes/updates to the Company SOX committee and update SOX documentation (narrative).
- Facilitate Audit SOX annual reviews: lead process overview/walkthroughs with external and internal auditors and prepare requested documentation for Study Level Budget and Requisition approvals for key controls testing.
- Provide mentorship on SOX key controls for Clinical Start Up Budgets (CSUB), Blue Sheet Budgets (BSB), and Study Level Requisitions to Program Finance and Global Development.
- Perform ad-hoc reviews to ensure Program Trial Finance (PTF) analysts detail budget controls appropriately within requisitions; identify process gaps/weaknesses and improvement opportunities.
- Steward operational improvements within the SOX environment to streamline controls execution.
- Use continuous improvement to review processes/documentation and determine where additional controls and clarifications are needed; includes:
- Submit/update approved budget information in Hyperion.
- Review budget dashboards for accurate reporting.
- Review custom hierarchies for clinical trials and required approvers.
- Administer/maintain BSB and CSUB workflows.
- Periodically review CSUB/BSB values in Hyperion for up-to-date dashboard reflection.
This Role Might Be For You If
- Strong verbal and written communication skills.
- Ability to lead multiple projects in a fast-paced environment.
- Demonstrated problem-solving, quantitative, and analytical skills.
- Experience in a rapidly growing organization.
- Organized, detail-oriented, able to complete tasks independently and efficiently.
- Validated analytical skills translating findings into impactful solutions/processes.
Qualifications
- Bachelor’s degree in Finance, accounting, or related quantitative field; MBA helpful.
- 8+ years’ experience with forecasting, budgeting, and/or business partnering (ideally in science/research-driven environments).
- Proven track record in both audit and finance functions.
Application Instructions
- Apply now to take your first step towards living the company way.
- Ensure financial controls are executed in accordance with Company SOX requirements.
- Partner with the Head of Program Finance to present process changes/updates to the Company SOX committee and update SOX documentation (narrative).
- Facilitate Audit SOX annual reviews: lead process overview/walkthroughs with external and internal auditors and prepare requested documentation for Study Level Budget and Requisition approvals for key controls testing.
- Provide mentorship on SOX key controls for Clinical Start Up Budgets (CSUB), Blue Sheet Budgets (BSB), and Study Level Requisitions to Program Finance and Global Development.
- Perform ad-hoc reviews to ensure Program Trial Finance (PTF) analysts detail budget controls appropriately within requisitions; identify process gaps/weaknesses and improvement opportunities.
- Steward operational improvements within the SOX environment to streamline controls execution.
- Use continuous improvement to review processes/documentation and determine where additional controls and clarifications are needed; includes:
- Submit/update approved budget information in Hyperion.
- Review budget dashboards for accurate reporting.
- Review custom hierarchies for clinical trials and required approvers.
- Administer/maintain BSB and CSUB workflows.
- Periodically review CSUB/BSB values in Hyperion for up-to-date dashboard reflection.
This Role Might Be For You If
- Strong verbal and written communication skills.
- Ability to lead multiple projects in a fast-paced environment.
- Demonstrated problem-solving, quantitative, and analytical skills.
- Experience in a rapidly growing organization.
- Organized, detail-oriented, able to complete tasks independently and efficiently.
- Validated analytical skills translating findings into impactful solutions/processes.
Qualifications
- Bachelor’s degree in Finance, accounting, or related quantitative field; MBA helpful.
- 8+ years’ experience with forecasting, budgeting, and/or business partnering (ideally in science/research-driven environments).
- Proven track record in both audit and finance functions.
Application Instructions
- Apply now to take your first step towards living the company way.