Financial Analyst, R&D Finance

Regeneron Pharmaceuticals • Sleepy Hollow, NY • 2h ago

Build Our Future Together

At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Financial Analyst, R&D Finance, serving as a key partner in supporting the Research and Preclinical (R&pD) organization. In this role you will be responsible for budgeting, forecasting, financial analysis, variance analysis, financial modeling and other ad hoc financial duties in the (R&pD) organization. Key aspects of the role include cost center reporting, IT specific R&pD forecasting, accrual calculations as well as forecasting capital expenditures and the resulting, depreciation, service contracts and cash outflows. This role requires strong financial acumen, a keen attention to detail and accuracy, an eagerness to learn, as well as an ability to work cross-functionally with teams to gather assumptions. The candidate should be able to both communicate effectively and quickly develop trusted relationships with all levels across R&pD and Financial Services functions.

When & Where:

This position will be onsite in our Sleepy Hollow, NY offices and is expected to be onsite 4 days per week.

Discover Your Role

Support R&pD business partners to create department level annual budgets and quarterly forecasts.

Leveraging Hyperion, upload the budget and forecast data.

Manage, track, and project R&pD capital expenditures and all related costs.

Analyze operational expense data to formulate variance analysis and monitor spending versus budget and forecast.

Work cross functionally with Accounting and the Regeneron Genetics Center (RGC) to prepare accruals.

Maintain and / or create financial models as needed.

Prepare and present financial analysis in support of ad hoc requests and projects.

Drive continuous improvement of financial processes, models, and reporting.

This Role Requires:

Bachelor's degree in finance or accounting required; Masters or MBA preferred. Designations like CPA, CFA, CMA nice to have.

Two to four years in a financial analysis and/or accounting role required. Industry experience (pharmaceutical/biotech) and/or Big 4 experience required.

Previous budgeting/forecasting/variance analysis experience.

Strong Excel skills preferred (SUMIFS, COUNTIFS, INDEX, MATCH).

Ability to effectively build, train and leverage AI models in day-to-day work.

Experience using Hyperion or related EPM tools.

Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We are committed to building a workplace with an inclusive culture. 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, sexual orientation, gender identity or expression, gender reassignment, marital or civil partnership status, civil status, pregnancy or parental status, age, disability, nationality, citizenship status, ethnic or national origin, membership of the Traveler community, familial status, genetic information, military or veteran status, or any other characteristic protected under applicable law. Where required, we will provide reasonable accommodation to applicants with known disabilities or chronic illnesses during the recruitment process, unless such accommodation would impose undue hardship.

Where necessary, we disclose salary ranges for roles in all countries in which we operate. The final offer will be determined within the relevant range based on the country of employment, specific role level, and your skills and experience. In some countries, collective bargaining agreements (CBAs) may apply and influence certain elements of pay or benefits. Regeneron offers a competitive and comprehensive total rewards package which may include, depending on country and role: annual bonuses or other incentive plans, equity awards, pension or retirement benefits, 401(k) company match, health and wellness programs, fitness centers, insurance benefits (e.g. medical, dental, vision, life and disability), paid time off, and family support benefits. For additional information about Regeneron benefits in the U.S., please visit https://careers.regeneron.com/en/working-at-regeneron/total-rewards/ . For other locations, additional information will be provided during the recruitment process. If you have any questions, please speak with your recruiter.

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

As part of the recruitment process, certain background checks may be conducted in accordance with the laws of the country where the position is based. The purpose of such checks is to verify certain information prior to the commencement of employment such as identity, right to work and educational qualifications.

For jobs in Canada: this posting is for an existing position.

Salary Range (annually)

$71,800.00 - $116,800.00

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