IrvineFull TimeFinance
Remotely
excelfinancial planningforecastingsaprevenue forecastingp&lpowerbibpc
Job Description
📋 Description
- Lead the Demand and Revenue forecasting process for US Toxins.
- Develop and enhance forecasting models for US Toxins with timelines and goals.
- Craft narratives to support strategic decisions with compliant guidelines.
- Identify insights from data analysis on trends, opportunities and risks.
- Develop strategies to improve operational performance.
🎯 Requirements
- Bachelor’s degree in finance or accounting.
- 8 years combined experience in Commercial Finance, forecasting, FP&A, cost accounting, auditing
- Pharma/consumer industry experience preferred.
- Strong analytical, communication and presentation skills.
- Ability to translate insights into forecasts for business decisions.
- Proficiency with SAP, BPC, PowerBI, Excel; AI automation a plus.
🎁 Benefits
- Comprehensive benefits package including health insurance, paid time off, and 401(k).
- Eligibility to participate in long-term incentive programs.