Finance Manager, Immunology Forecasting

📋 Description

• Lead creation of sales forecast and consolidation for Immunology Franchise
• Develop accurate/projections for Plan, LBE, LRP, Portfolio and actuals
• Collaborate with executives, Marketing & Sales, Analytics, and Commercial Finance
• Prepare monthly actuals, variance analyses, and forecast packages
• Communicate drivers of performance to Finance and Leadership
• Enhance and standardize financial models and processes

🎯 Requirements

• Bachelor’s degree in Finance or Accounting
• 7+ years of progressive experience
• Strong analytical, technical, and communication skills
• Ability to triangulate diverse data for forecasting impact
• Proficiency in Excel and PowerPoint; SAP, BPC, PowerBI preferred
• Independent, organized, and able to manage multiple priorities

🎁 Benefits

• Competitive benefits package
• Long-term incentive eligibility
• Equal opportunity employer