Financial Analyst/Senior Analyst

Jul 17, 2017
Jul 19, 2017
Employer Type
Direct Employer
Employment Type
Full Time
Known for its scientific and operational excellence, Regeneron is a leading science-based biopharmaceutical company that discovers, invents, develops, manufactures, and commercializes medicines for the treatment of serious medical conditions. Regeneron commercializes medicines for eye diseases, high LDL-cholesterol, atopic dermatitis and a rare inflammatory condition and has product candidates in development in other areas of high unmet medical need, including rheumatoid arthritis, asthma, pain, cancer and infectious diseases.

This role offers the opportunity to join the FP&A team at Regeneron as a Financial Analyst/Senior Analyst supporting the General and Administrative departments at Regeneron. The Analyst will act as the primary Finance representative for several G&A functions, most notably the Financial Services and Strategy, Business Development, and Investor Relations departments.

The Financial Analyst will be primarily responsible for preparing annual budgets and quarterly reforecasts by working closely with the G&A Finance team. In addition, the Analyst will analyze actual to budget variances, prepare monthly reporting packages, and assisting the team with ad-hoc financial analyses as needed.

The Senior Financial Analyst will assist the G&A Finance team with forecast and budget data inputs and identify and implement continuous process improvements within the G&A Finance team.

  • Partner with G&A Finance team to prepare informed annual budgets and quarterly reforecasts
  • Prepare and present analyses, forecasts and reports to support decision making
  • Forecast expenses and track and analyze results
  • Structure and perform analysis and conduct research to uncover insights to help drive business decisions
  • Provide analytical explanation of actual to budget variances for the G&A departments
  • Supports other general and administrative departments with ad-hoc financial analyses as needed
  • Identify and implement continuous process improvements within the G&A Finance team
  • Proficient in Microsoft Excel, Pivot Tables, Charts, Functions & Formulas
  • Demonstrates understanding of Finance and P&L statements
  • Proficient in Microsoft PowerPoint
  • Experience with a planning tool such as Hyperion Planning is an advantage
  • Experience with reporting and dashboard tools is a plus (Hyperion, Qlik, Cognos)
  • Demonstrable problem-solving, quantitative, and analytical skills
  • Must be able to work in a collaborative and fast paced environment
  • Intellectually curious
  • Ability to make sense of and interpret transactional data
  • Organized and able to independently prioritize tasks and carry through on executing those tasks
  • Strong communication skills
  • Team player with a good attitude and willingness to learn
  • Bachelor's Degree Required
  • Minimum 2-5 years FP&A experience required
  • Masters of Business Administration preferred
This is an opportunity to join our select team that is already leading the way in the Pharmaceutical/Biotech industry. Apply today and learn more about Regenerons unwavering commitment to combining good science & good business.

To all agencies: Please, no phone calls or emails to any employee of Regeneron about this opening. All resumes submitted by search firms/employment agencies to any employee at Regeneron via-email, the internet or in any form and/or method will be deemed the sole property of Regeneron, unless such search firms/employment agencies were engaged by Regeneron for this position and a valid agreement with Regeneron is in place. In the event a candidate who was submitted outside of the Regeneron agency engagement process is hired, no fee or payment of any kind will be paid.

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.