Forecasting Manager Vaccines

What you'll do

• Develop and maintain monthly and annual financial and manufacturing forecasts, including SKU-level forecasts and forecasts for priority pipeline assets from Phase 2 onward.
• Present forecast assumptions, risks, and opportunities; monitor forecast accuracy and bias and identify corrective actions.
• Collaborate with Finance, Marketing, Supply Chain, Commercial Insights, and other teams; support US financial submissions and quarterly earnings calls as needed.

What they ask for

• BS/BA degree in Finance, Accounting, Engineering, Analytics, Statistics, Biology/Chemistry, or Business.
• 5+ years of post-degree experience with financial, analytics, or gross sales forecast models involving multiple variables and event modeling.
• 5+ years of post-degree experience analyzing financial or healthcare market data and trends, assessing impacts, and identifying risks and opportunities.
• 5+ years of post-degree experience translating data into reports, dashboards, or presentations and communicating to management; MS Excel and data modeling skills, including pivot tables, charts, LOOKUP, and SUMIF functions.

Nice to have

• Familiarity with digital capabilities for automation and standardization; experience with patient claims data and patient flow modeling.
• Advanced degree in science and/or business; experience in pharma, biotech, healthcare, or a similar industry.

Tools

MS Excel, MS PowerPoint