Finance Lead, Forecasting & Reporting

📋 Description

• Lead end-to-end P&L forecasting for US Migraine across all planning cycles
• Develop and enhance forecasting and scenario models using patient funnels, TRx market size, market
• Track actual results against forecast, integrate actuals into models, explain variances and assess
• Build forecasts and business cases for new launches and strategic projects
• Assess the financial impact and ROI of promotional activities
• Create clear, compelling reports and presentations for Commercial, Finance and leadership reviews

🎯 Requirements

• Bachelor’s degree in Finance or Accounting
• CPA or MBA preferred
• 5+ years of combined experience in Commercial Finance, forecasting, financial planning and
• Strong financial, technical, analytical and problem-solving skills
• Excellent communication, presentation and interpersonal skills
• Strategic, creative thinker

🎁 Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Short-term incentive programs