Senior Financial Analyst, SOX Compliance

The Senior Financial Analyst, SOX Compliance will serve as the dedicated contact in the Program Finance department providing support to our Global Development organization and relevant partners. This role ensures compliance with financial requirements and maintains and develops all appropriate guidelines and tools to guarantee an efficient and effective execution of financial activities in relation to Clinical Trials. The incumbent must maintain a validated command of all aspects of projects. Typical Responsibilities Ensure that financial controls are executed in accordance with Company SOX requirements. Partner with the Head of Program Finance to present process changes/updates to the Company SOX committee and reflect these changes in the SOX documentation (narrative). Facilitate audit SOX annual reviews: lead process overview/walkthrough with external and internal auditors and prepare the requested documentation for Study Level Budget and Requisition approvals for key controls testing. Provide mentorship on SOX key controls for Clinical Start Up Budgets (CSUB), Blue Sheet Budgets (BSB) and Study Level Requisitions to Program Finance and Global Development. Perform ad‑hoc reviews to ensure Program Trial Finance analysts detail the budget control as appropriate within the requisition and maintain appropriate support, identifying any gaps or weaknesses in the process and improvement opportunities to ensure adequate controls. Within the guardrails of the SOX environment, steward operational improvements to eliminate excess work and streamline processes/controls execution. Adopt a continuous‑improvement approach to review existing processes and documentation to identify where additional controls and clarifications around Global Development Clinical Trials, Clinical Programs budgets and Study Level requisitions are required from a Finance standpoint, including: Submission and updating of approved budget information in Hyperion. Review of budget dashboards to ensure accurate reporting of approved budgets. Review of custom hierarchies for clinical trials and required approvers. Administration and maintenance of BSB and CSUB workflows. Periodic review of CSUB and BSB values in Hyperion to ensure the most up‑to‑date budget amounts are reflected on the Finance dashboard. Ideal Candidate Strong verbal and written communication skills to interact optimally with all levels of business partners and management. Ability to lead multiple projects in a fast‑paced environment. Strong problem‑solving, quantitative, and analytical skills. Experience in a rapidly growing organization. Organized, detail oriented, and able to independently complete tasks and implement those tasks efficiently. Validated analytical skills with the ability to translate findings into impactful solutions and processes. Qualifications: Bachelor's degree in Finance, accounting, or a related quantitative field (MBA is helpful). 8+ years of experience with forecasting, budgeting, and/or business partnering, ideally in a science or research‑driven environment. Proven track record in both audit and finance functions. Salary Range (annually): $83,800.00 - $136,800.00 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, sexual orientation, gender identity or expression, gender reassignment, marital or civil partnership status, civil status, pregnancy or parental status, age, disability, nationality, citizenship status, ethnic or national origin, membership of the Traveler community, familial status, genetic information, military or veteran status, or any other characteristic protected under applicable law. Where required, we will provide reasonable accommodation to applicants with known disabilities or chronic illnesses during the recruitment process, unless such accommodation would impose undue hardship. #J-18808-Ljbffr BioSpace