Associate Director Commercial FP&A

2 months ago

Uxbridge, United Kingdom Regeneron Pharmaceuticals Full time

We are excited to offer this phenomenal opportunity to join our Financial Planning and Analysis (FP&A) team as an Associate Director. This role will operate as a member of the Finance team, supporting the commercial leadership team and reporting to the head of FP&A International. We need an individual who wants to experience a career in finance within a high-growth, multifaceted industry and a genuine culture passionate about positively impacting the lives of patients globally.

As an Associate Director FP&A, a typical day might include the following:

  • Attend forecasting meetings, understand ex-US revenue drivers, and forecast gross to net sales items for specific countries.

  • Convert epidemiology data into financial forecasts, enter forecasts into the system, and present them to senior management.

  • Conduct Actuals vs Forecast analysis, liaise with accounting for accurate revenue and GTN data, and work closely with internal Finance colleagues.

  • Develop long-range plans, budgets, and resource allocations for Commercial operations, and implement tools for resource planning activities.

  • Be responsible for the P&L for specified countries, track and report costs, advise ex-US business on finance matters, and ensure compliance with all standards and regulations.

  • Serve as a liaison between various departments, provide Finance support for legal entity topics, review financial data, approve purchase requisitions, and provide leadership for European business employees.

This role may be for you if:

  • You are a proactive and analytical problem solver with the ability to identify areas of operational improvement.

  • You have the proven track record to work in a collaborative, fast paced, and at times ambiguous environment.

  • You can handle dynamic priorities optimally and bring with you a no-nonsense approach to managing a demanding workload.

  • You are very comfortable with ad hoc requests and your ability to fold those into your mix of daily responsibilities.

To be considered for this opportunity you must possess a Bachelor’s Degree and a minimum of 5 years of relevant post-qualification work experience spent in the biotech/pharma industry. Having your MBA or an accounting qualification is preferred as that foundation will aid you in getting up to speed quickly in our environment. We need someone with a strong and comprehensive understanding of finance and accounting principles and P&L statements. Previous experience in Big 4 accounting firms can be advantageous. Proficient English is a requirement, and other European languages are a plus.

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.

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