Forecasting Lead, US Specialty Finance
Core
Produces end-to-end US Demand and Revenue forecasts for the US Specialty Team One portfolio, focusing on specialty products.
Role type
Senior Finance Lead (Forecasting)
Builds
Financial guidance and analytics for executive leadership and stakeholders.
Domain
Pharmaceutical Finance / US Specialty Products
Deliverable
dashboards & analysis
Required skills
Forecasting, Financial Analysis, Data Modeling, Excel, PowerPoint, Business Partnering, Financial Close
Preferred skills
Pharmaceutical industry experience, SAP, BPC, US healthcare data sets
Responsibilities
Develop forecasts using large data sets and historical perspectives; Align with business partners on forecast assumptions; Load forecasts into financial systems (CDLF, BPC, TM1, ADS); Integrate Actuals data and validate integrity; Complete key financial close schedules; Highlight trends, risks, and opportunities; Lead ad hoc analyses; Drive cross-functional consensus.
Seniority
Senior, hands-on IC