Finance Manager, Immunology SKYRIZI Consolidation
Core
Leading consolidation, forecasting, and performance reporting for the Skyrizi brand across all indications.
Role type
Senior Finance Manager (Sales Forecasting)
Builds
Holistic brand performance views, high-quality sales forecasts, and month-end close analytics.
Domain
Pharmaceutical / Immunology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning and analysis, sales forecasting, data consolidation, variance analysis, stakeholder liaison, process optimization, data triangulation, Excel, PowerPoint
Preferred skills
SAP, BPC, PowerBi, pharmaceutical industry experience
Responsibilities
Lead consolidation of Skyrizi Actuals, Plan, LBEs, and LRP; ensure accurate capturing of forecasting allocations; support month-end actuals close process; lead preparation of month-end Skyrizi Sales Package; serve as liaison with Demand Planning for inventory assumptions; act as liaison with DHQ for BPC submissions; identify opportunities to streamline forecasting processes; lead projects to improve forecast quality and transparency.
Seniority
Senior, hands-on IC