Sr. Financial Analyst, R&D Finance
Regeneron
6 hours ago
On-site
Sleepy Hollow, NY
Corporate Functions
Sr. Financial Analyst — Program Finance
Responsibilities:
- Own and lead financial reporting and analysis for assigned programs and collaborations (quarterly forecasts; monthly actuals; communicate status, execution, and variances to plan/forecast).
- Support clinical teams by building detailed clinical trial budgets and tracking/monitoring clinical trial financials through study completion.
- Translate development plan operational components into detailed forecasts for internal and external clinical costs; load into Hyperion.
- Work with cross-functional teams, subject matter experts, and external collaborators to manage and communicate P&L implications; partner with Accounting to ensure actuals and clinical trial accruals are complete and accurate.
- Lead/participate in initiatives to improve ways of working (process streamlining, best-practice identification and implementation, and standardization of financial templates/deliverables).
- Perform ad hoc projects and financial analyses; communicate findings and recommendations to senior management and stakeholders.
Qualifications:
- BS in a business or quantitative field.
- 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/Experience:
- Ability to implement best practices and drive efficient management.
- Develop detailed, accurate financial forecasts and conduct financial reviews.
- Identify and update forecast/budget assumptions using latest information; test assumptions with subject matter experts.
- Use financial analyses to support decision-making and validate budgets based on realistic assumptions.
Benefits (U.S., examples listed): health and wellness programs (medical, dental, vision, life, disability), fitness centers, 401(k) company match, family support benefits, equity awards, annual bonuses, paid time off, paid leaves (e.g., military and parental leave).
Application instructions:
- Apply now.
Responsibilities:
- Own and lead financial reporting and analysis for assigned programs and collaborations (quarterly forecasts; monthly actuals; communicate status, execution, and variances to plan/forecast).
- Support clinical teams by building detailed clinical trial budgets and tracking/monitoring clinical trial financials through study completion.
- Translate development plan operational components into detailed forecasts for internal and external clinical costs; load into Hyperion.
- Work with cross-functional teams, subject matter experts, and external collaborators to manage and communicate P&L implications; partner with Accounting to ensure actuals and clinical trial accruals are complete and accurate.
- Lead/participate in initiatives to improve ways of working (process streamlining, best-practice identification and implementation, and standardization of financial templates/deliverables).
- Perform ad hoc projects and financial analyses; communicate findings and recommendations to senior management and stakeholders.
Qualifications:
- BS in a business or quantitative field.
- 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/Experience:
- Ability to implement best practices and drive efficient management.
- Develop detailed, accurate financial forecasts and conduct financial reviews.
- Identify and update forecast/budget assumptions using latest information; test assumptions with subject matter experts.
- Use financial analyses to support decision-making and validate budgets based on realistic assumptions.
Benefits (U.S., examples listed): health and wellness programs (medical, dental, vision, life, disability), fitness centers, 401(k) company match, family support benefits, equity awards, annual bonuses, paid time off, paid leaves (e.g., military and parental leave).
Application instructions:
- Apply now.