Finance Lead, US Commercial - Immunology Forecasting

📋 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.