The Manager, Financial Analysis is responsible for preparing budgets and forecasts for the development and commercialization of Regeneron’s drug candidates in the Advanced Therapy and collaboration delivery space.
As a Manager, Financial Analysis, a typical day might include the following:
- Prepare IOPS sections of annual budgets and quarterly reforecasts:
- Including Operating expenses, drug supply, outside expenses, headcount, and FTEs for multiple collaboration programs
- May require a total site operation or program specific perspective
- Will include specific focus on external manufacturing and fill finish activities related to ongoing and future collaborative efforts
- Work with CMC PM’s on department CMC activities and work packages for quarterly and ad hoc program specific budget/forecasts and tracking of actual expenditures
- Work with Corporate & Program Finance to coordinate planning assumptions, breakdown and summary reporting of program cost projections both internally and with external partners
- Establish and maintain relationships with Key Alliance management personnel both internally and with External Collaborators
- Provide support for explaining variances between actual and budgeted results
- Lead special financial analyses as assigned by Manager or either IOPS Finance or IOPS Senior Management
- Develop, build and implement new models to automate regular analyses and reports
- Seek ways to continually improve existing models, reports, and collaborative relationships
- Ability to effectively communicate and present to Senior leadership when required
- Potential opportunity to supervise
This role may be for you if have:
- Extensive knowledge in spreadsheet (MS Excel) and financial modeling
- Ability to adapt to a quickly changing environment
- Ability to work with a reasonable amount of uncertainty and provide best estimates with comfort and confidence
- Ability to understand and define issues, collect and analyze data, establish facts and draw valid conclusions
- Ability to effectively communicate issues, results, financial drivers and ideas with peers and management (internal and external)
- Demonstrated interpersonal, written, and oral communication skills
- Ability to build effective working relationships throughout the organization and amongst collaborations
- Working knowledge of all Microsoft Office applications
- Advanced knowledge of MS Excel and Powerpoint are a plus
In order to be considered for this position, you must hold a BS/BA in Business Administration, Accounting, Finance or applicable science degree and
- Associate Manager: 6+ years of relevant experience; prior management experience required
- Manager: 7+ years of relevant experience; prior management experience required
- Experience in a manufacturing and/or science environment is a plus
- Cost accounting and resource planning experience is a plus
- Requires experience with Hyperion, Oracle, SAP, Rapid Response, or similar financial systems
- MBA is a plus
Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!
Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business.
For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location.
Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.
Salary Range (annually)
$90,800.00 - $173,400.00
Top Skills
What We Do
At Regeneron we believe that when the right idea finds the right team, powerful change is possible. As we work across our expanding global network to invent, develop and commercialize life-transforming medicines for people with serious diseases, we’re establishing new ways to think about science, manufacturing and commercialization. And new ways to think about health. Connect with us so we can learn more about you, and you can learn more about our biopharmaceutical medicines. And join us, as we build a future we believe in.
Please visit www.regeneron.com/social-media-terms for information on how to engage with us on social media.
An important note about privacy: Regeneron is committed to your privacy and will not ask for sensitive personal information such as social security number, date of birth or bank account details via email or social media.
