Immunology Forecasting Senior Analyst

About the role

The Immunology Forecasting Senior Analyst supports the U.S. Immunology business by developing and maintaining robust sales and demand forecasts, preparing high-quality analyses, and partnering with cross-functional teams to shape the Immunology performance story for senior leadership.

Responsibilities

• Collaborate with key stakeholders like Demand Planning, Patient Services, APEX, and Immunology Controllers to develop the Immunology story for senior leadership.
• Work closely with the Forecasting Center of Excellence, Immunology Controllers, and DHQ for data submissions related to month-end close, annual Plan, Latest Best Estimates (LBEs), and Long-Range Plan (LRP).
• Support the Investor Relations team by preparing quarterly earnings deck schedules and analytical backup for Immunology products.
• Partner with the Demand Planning team to prepare the weekly 852 sellout report and tracking files, providing clear views of performance versus benchmarks.
• Act as a key liaison with Operations and support the Immunology ADS process to ensure commercial and operations teams are aligned on required supply/demand dynamics.
• Contribute to the preparation and maintenance of standardized templates and schedules for all financial cycles, including Plan, LBE, and LRP.
• Champion finance process improvement by supporting Immunology CDLF integration and building or maintaining Power BI dashboards, helping to modernize reporting and drive a continuous improvement mindset.
• Own and deliver forecasts for Rinvoq and Skyrizi for MABI KPI trackers, providing SG&A teams with accurate units and sales data to support KPI tracking and performance management.

Requirements

• Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
• A minimum of four years combined experience in analytics, forecasting, and/or financial planning and analysis is required.
• Strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management.
• Ability to triangulate a wide variety of data sets and analytics (e.g., market research, competitive events, prescriptions, epidemiology, patient flow, etc.) to inform forecasting and financial impacts.
• Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines.
• High level proficiency with Excel & PowerPoint. Knowledge of SAP, BPC and PowerBI preferred.
• Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
• Strong organizational skills and the ability to manage multiple priorities to meet deadlines in a fast-paced and matrixed environment.
• Excellent communication and presentation skills.

Skills

• Strong analytical and problem-solving skills.
• Proficiency in Excel and PowerPoint.
• Knowledge of SAP, BPC, and PowerBI.
• Experience in forecasting and financial planning.

Benefits

• Comprehensive benefits package including paid time off, medical/dental/vision insurance, and 401(k).
• Short-term incentive programs available.

Pay

$84,500 - $162,000 USD

Schedule

Hybrid