Associate Director, Portfolio Consolidation
Core
Provide strategic and analytical support for global and US commercialization portfolio planning, focusing on long-term financial planning consolidation, risk management, and governance.
Role type
Senior IC commercial analytics and forecasting lead
Builds
Enterprise-level portfolio financial forecasts and strategic decision-making materials
Domain
Pharmaceutical commercialization and financial planning
Deliverable
dashboards & analysis
Required skills
Pharmaceutical forecasting, scenario planning, variance analysis, data governance, Python, AI-enabled forecasting tools, stakeholder alignment, team mentorship
Preferred skills
Master's degree, advanced Excel modeling, patient flow modeling, pharmaceutical secondary data expertise
Technologies
Python, Excel, IQVIA, Symphony
Responsibilities
Consolidate brand and therapeutic-area forecasts into an enterprise portfolio view; maintain portfolio consolidation models and data integrity; support scenario planning and risk assessments; mentor analysts and senior analysts; align cross-functional teams on data feeds and reporting; manage the bi-annual long-term financial planning calendar.
Seniority
Senior, hands-on IC with leadership responsibilities