Finance Manager, Forecasting - Allergan Aesthetics
Core
Lead demand and revenue forecasting processes for US Toxins (Botox Cosmetic and pipeline assets), developing models to produce commercial revenue projections and supporting strategic decision-making.
Role type
Senior Finance Manager (Forecasting & Financial Planning)
Builds
Commercial revenue projections, financial scenario models, business cases, and P&L forecasts for US Toxins.
Domain
Healthcare / Pharmaceuticals (Toxins)
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Revenue forecasting, financial planning and analysis (FP&A), cost accounting, financial reporting, data analysis, market dynamics analysis, scenario modeling, ROI analysis, cross-functional collaboration, stakeholder management, strategic decision support
Preferred skills
Pharmaceutical or consumer industry experience, AI Automation capabilities
Technologies
SAP, BPC, PowerBI, Excel
Responsibilities
Lead the development and enhancement of forecasting models; oversee execution of LBEs, Plan, LRP, ADS, and S&OP forecasts; analyze forecasting trends and forecast accuracy; develop revenue targets for the sales force; prepare financial reports including sales roll-forwards and PPD schedules; collaborate with Global Operations to align supply and demand forecasts; present sales results and future forecasts to Commercial and leadership.
Seniority
Senior, hands-on IC