Finance Lead, US Commercial - Immunology Forecasting

Added
11 days ago
Type
Full time
Salary
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Related skills

forecasting analytics excel powerbi sap

📋 Description

  • Lead and develop accurate product sales projections for Plan, LBE, LRP and Portfolio.
  • Create and maintain forecasting packages with assumptions and methodology.
  • Support month-end close with Price, Pipeline and Demand variance analysis.
  • Communicate actuals and forecasts to Commercial VPs and Finance Leadership.
  • Collaborate with Commercial, Pricing, Finance and Market Analytics teams to solve issues.
  • Identify process improvements to boost forecasting efficiency.

🎯 Requirements

  • Bachelor's degree in Accounting or Finance.
  • 6+ years analytics/forecasting/FP&A experience.
  • Strong analytical, technical, and problem-solving skills.
  • Proficiency with Excel and PowerPoint; SAP/BPC/PowerBI preferred.
  • Ability to work independently in multiple locations.
  • Strong communication and presentation skills.

🎁 Benefits

  • Comprehensive benefits package including PTO, medical/dental/vision insurance, and 401(k).
  • Eligible to participate in short-term incentive programs.
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