Remotely
excelforecastingsappowerpointpowerbibpc
Job Description
📋 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
