Program Finance Analytics

Program Finance Analytics Jobs

2 jobs found

Today

Senior Financial Analyst, R&D Finance

Regeneron Sleepy Hollow, NY

Sleepy Hollow, NY

Today

$84k - $137k/yr Full time Senior Accounting Analytical Skills

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Job Description

Regeneron is seeking a Senior Financial Analyst for R&D Program Finance to support development programs across multiple therapeutic areas. This onsite role in Sleepy Hollow, NY centers on planning and forecasting program budgets, monitoring spend and variances, and maintaining budget governance aligned to financial execution. You will partner closely with clinical and cross-functional teams to translate development plans into actionable financial forecasts and reporting.

Role focus

Provide financial ownership for assigned programs and collaborations, including quarterly forecasts and monthly actuals reporting.
Communicate each program’s financial execution status, with clear variance analysis versus plan/forecast.
Support clinical teams by building detailed budgets for clinical trials and tracking trial financials through study completion.
Convert operational components of development plans into detailed forecasts for internal and external clinical costs, and load forecasting outputs into Hyperion.

Cross-functional partnership

Collaborate with cross-functional teams, subject matter experts, and external collaboration partners to manage and communicate P&L implications.
Coordinate with the Accounting group to support completeness and accuracy of actuals and clinical trial accruals.

Process improvement and analysis

Lead and participate in departmental initiatives to improve ways of working, including process streamlining, identifying and implementing best practices, and standardizing financial templates and deliverables.
Complete ad hoc projects and financial analyses to address business needs, and present findings and recommendations to senior management and other stakeholders.

Qualifications

Bachelor’s degree in a finance, business, scientific, or quantitative field.
5+ years of experience with forecasting, budgeting, and/or business partnering, ideally in a science or research-driven environment.

Logistics, location, and compensation

Location: Sleepy Hollow, NY (onsite)
Work schedule: required to be on-site 4 days per week
Salary range (annual): $83,800 - $136,800

Tools

Hyperion

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3d ago

Sr Advanced Program Finance Specialist

General Dynamics Mission Systems, Inc Fort Wayne, IN

Fort Wayne, IN

3d ago

$100k - $105k/yr Full time Senior Accounting Accounting Operations

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Job Description

Manage advanced program finance activities for contract analysis and special projects, with a focus on invoicing, receivables, and ASC 606 compliance.

Responsibilities

Prepare ad-hoc analyses to support contract and program analysis and special projects as assigned
Partner with program management to analyze and understand financial performance and report program and contractual risks while managing funding issues
Initiate, review, and approve invoices
Handle and respond to customer invoice inquiries
Monitor accounts receivable and cash contributions to support timely cash collection
Ensure compliance with ASC 606 Revenue Recognition and Earnings Rate Reviews in accordance with GAAP and GDMS policies, procedures, and requirements

Requirements

Bachelor’s degree in Accounting, Finance, Business, or an equivalent combination of education and relevant work experience
Minimum 8 years of relevant experience; or Master’s degree with minimum 6 years of relevant experience
Government contracting experience strongly preferred
CPA or CMA preferred
Knowledge of Truth in Negotiations Act, Cost Accounting Standards, Federal Acquisition Regulation, government accounting, Sarbanes-Oxley Act, and Revenue Recognition ASC 606
In-depth knowledge of General Ledger Accounting, Rates and Compliance, and Cost Proposal functions
Ability to analyze data and reconcile financial accounts
Oracle EPM knowledge
Knowledge of ASC 606 Revenue Recognition and GAAP
Experience managing financials for cost plus and cost plus incentive contracts
Proficiency in financial performance analysis, risk identification, and reporting

Technologies

Oracle EPM

Benefits

Flexible schedules with an every other Friday off option (9/80 schedule)
Competitive benefits, including 401k matching
Flex time off
Paid parental leave
Healthcare benefits
Health & wellness programs
Employee resource and social groups

Location: Fort Wayne, IN (onsite)

Salary: USD 100,000 - 105,000 per year (combined range: USD 100,000.00 - USD 105,000.00 /Yr.)

Workplace Options: On-site with the option to flex moving forward. No relocation package offered at this time.

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Program Finance Analytics Jobs

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