Manager, Commercial Finance

Job description

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...