Manager, Commercial Finance

Regeneron Pharmaceuticals • Sleepy Hollow, NY • 3h ago

Regeneron is seeking a key business partner to Commercial functions and Brand Teams to ensure that Regeneron's interests are preserved and our obligations are fulfilled throughout each of our collaborations. The Manager, Commercial Finance will be responsible for aspects of business management including leading and executing the core processes for forecasting, budgeting, and analysis for decision support of Regeneron's current and future commercial products.

A Typical Day in the Role Might Look Like:

Assist in gathering, analyzing, and maintaining Commercial brand team budgets and quarterly reforecasts

Work with brand teams to address a variety of business/financial challenges

Assist in analyzing quarterly budget to actual variance reports by brand and cost center

Serve as a liaison between Commercial, Medical Affairs and G&A to ensure optimal communication, information flow and company alignment

Prepare financial analysis in support of ad hoc requests and various special projects

Track and reconcile monthly headcount and FTE utilization reports, including assisting in the creation and upload of annual budget requests

Work closely with internal Finance colleagues for corporate needs and deliverables associated with Commercial data

Manage internal financial systems, coordinating quarterly reforecast processes and ensuring data integrity.

Identify process improvements and areas to increase support for both brand teams and cost centers

Develops long-range plans, budgets, and resource allocations (including headcount) for Commercial operations.

Implements tools and manages the resource planning activities, including FTE utilization across multiple diverse programs and cost centers

Ensure 100% compliance with all Regeneron standards operating procedures and policies, as well as governmental and industry regulations governing the sales, marketing, and overall commercialization of prescription pharmaceuticals

This Role Might Be For You if You Are:

Highly analytical

Independent and self-sufficient when necessary

A Creative thinker

In possession of strong organizational skills with an attention to detail

This role requires a BS with 7-10+ year experience in finance, budgeting, and forecasting and an understanding of Finance and Accounting principles required. Knowledge of automated systems for estimating, budgeting, forecasting, monitoring, planning, and allocating resources for Commercial operations a plus. Basic understanding of Commercialization of products in Biotech/Pharma industry preferred. Extensive experience with MS Excel, MS Word, and PowerPoint required. Experience with Oracle platform (Hyperion) in an administrative capacity preferred.

Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive culture that provides comprehensive benefits, which vary by location. In the U.S., benefits may include health and wellness programs (including medical, dental, vision, life, and disability insurance), fitness centers, 401(k) company match, family support benefits, equity awards, annual bonuses, paid time off, and paid leaves (e.g., military and parental leave) for eligible employees at all levels! For additional information about Regeneron benefits in the US, please visit https://careers.regeneron.com/en/working-at-regeneron/total-rewards/. For other countries' specific benefits, please speak to your recruiter.

Please be advised that at Regeneron, we believe we are most successful and work best when we are together. For that reason, many of Regeneron's roles are required to be performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and expectations for your role and your location.

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)

$114,800.00 - $187,400.00

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