Assoc Financial Analyst
Regeneron
Troy, NY0–3 yrs54m agovia LinkedIn
About the Role
Responsible for assisting in the preparation of budgets and forecasts for the development and commercialization of all of Regeneron’s drug candidates.
Key Responsibilities
- Assist in the preparation of all IOPS sections of annual budgets and quarterly reforecasts, including:
- Operating expenses
- Drug supply
- Outside expenses
- Headcount and FTEs
- Provide support in report generation and analysis across multiple elements of IOPS Finance.
- Provide support for explaining variances between actual and budgeted results.
- Support financial analyses and presentations as assigned by either IOPS Senior Financial Analysts or IOPS Finance Senior Management.
- Seek ways to continually improve IOPS business knowledge as well as existing forecast models, reports, etc.
Requirements & Tech Stack
- Requires BS/BA in Finance, Accounting or Business Administration.
- 0-3 years of relevant analytical experience.
- Work experience or internship in a manufacturing and/or science environment is a plus.
- Experience with Hyperion, Oracle, SAP or similar financial systems is a plus.