Regeneron
Finance
SeniorManagerFinance
“Senior Manager Finance at Regeneron. Skills: Financial planning, Financial analysis, Forecasting, Business partnering. Support budget preparation. Support forecast preparation”
Industry & Context.
Problem-solving skills; Analytical thinking
What They're Looking For.
Must Have
6+ years relevant experience, Bachelor's degree Finance, Bachelor's degree Accounting
Nice to Have
MBA or equivalent preferred, Experience in biotech/pharma, Experience in Shared Services, Fluent in additional language
What You'll Do.
Support budget preparation
Support forecast preparation
Perform financial results analysis
Provide insights against plan
Partner with global teams
Support decision-making
Support consolidated P&L analysis
Track revenue across markets
Monitor operating expenses
Prepare performance reports
Prepare leadership reporting
Support sales reports preparation
Calculate prepayments
Support Gross-to-Net analysis
Perform constant currency analysis
Support financial modelling
Provide analysis for tenders
Provide analysis for pricing decisions
Provide analysis for volume decisions
Prepare FTE cost calculations
Prepare FTE rate calculations
Support regulatory reporting
Manage data in systems
Coordinate revenue landing
Coordinate forecast updates
Deliver ad-hoc analysis
Respond to business queries
How You'll Work.
Team & Collaboration
Partner with cross-functional teams; Work with country finance teams; Partner with global Commercial; Partner with Medical Affairs
Communication Scope
Explain complex concepts
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