Forecasting Lead, US Specialty Finance

📋 Description

• Use large data sets, historical perspectives, and business partners' insights to develop forecasts
• Align with business partners and finance leaders on forecast assumptions
• Partner with Price Forecasting to ensure alignment on GTN (Gross to Net) assumptions
• Load forecasts into required financial systems (CDLF, BPC, TM1, ADS, etc.) to support consolidation
• Integrate Actuals data into forecast models including validating and ensuring data integrity
• Complete key financial close schedules used by multiple stakeholders

🎯 Requirements

• Bachelor’s Degree in Finance or Accounting
• 5+ years progressive accounting, finance, and/or forecasting + analytics experience
• Proficiency in Excel & PowerPoint
• Strong communication skills (verbal and written)
• Strong business partnering skills
• Previous experience within the pharmaceutical industry (Preferred)

🎁 Benefits

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