Associate Director, Fp&A

Regeneron Pharmaceuticals, located in Tarrytown, NY is looking for an energetic and dedicated individual to join and play a key role in our Financial Planning & Analysis Team. As a key member of Corporate Finance team, responsibilities of Associate Director FP&A. In this role, you will include preparing Board presentations, monthly finance package, earnings support package, quarterly financial guidance package, Legal Entity PnLs by successfully partnering with functional finance teams and other finance functions such as accounting, tax, treasury. This successful candidate will also support business development opportunity and corporate strategy assessments.

A Typical Day in the Role of Associate Director Might Look Like:

• Prepare/review Board presentations, annual budget, monthly finance package, quarterly earnings support package, quarterly financial guidance package
• Update and improve the existing excel models that are used for preparing corporate finance deliverables and for performing financial analysis
• Forecast certain key inputs that include people expense, stock based compensation expense, royalty income, amortization resulting from transactions, fully diluted share count, free cash flow
• Partner with key functional finance team members to gather forecast vs forecast, actual vs forecast variances
• Lead the quarterly review meetings with various partners and work collaboratively with internal and external finance customers to resolve any potential issues
• Partner with accounting team to update the models to correctly reflect the quarterly actuals and to align on quarterly Non-GAAP adjustments, accounting treatments of business transactions, collaborations
• Partner with tax team to prepare quarterly legal entity financials that are used for forecasting effective tax rate
• Partner with treasury team to prepare cash flow statements and to forecast activities related to stock options, restricted stocks and share buybacks

This Role Might Be For You If You:

• Are detailed oriented and analytical with the ability to see the bigger picture.
• Have exceptional business collaboration skills with an eye towards improvements in execution and providing insightful analysis to drive decision-making.
• Strong analytical and financial modeling skills and experience with financial systems, preferably Hyperion

This role requires a BS in Finance, Accounting, Economics, or related field; MBA/CPA/ CFA is desirable. 12+ years of progressive professional experience demonstrating increasing responsibility, scope, and leadership is desired. Experience in biotech / pharma with a consistent record of building integrated financial statements for budgeting and strategic analysis preferred.

Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!

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)

$151,800.00 - $247,800.00