Jobs · Management · Washington

Sr. Specialist, Commercial Forecasting

Jubilant Pharma Limited · Spokane, WA · 1 wk ago
Management$92k–$123k/yrFull-time

About the role

Join a leader in pharmaceutical manufacturing as the Sr. Specialist, Commercial Forecasting, Demand Planning & Revenue Operations. This role serves as the commercial owner of demand forecasting and planning processes for the Allergy Business Unit. You will develop and maintain account-level and SKU-level demand forecasts supporting revenue planning, supply planning, manufacturing readiness, and strategic business decision-making. By integrating sales performance, customer demand signals, market intelligence, pricing assumptions, and commercial initiatives, you will deliver accurate short-term and long-range forecasts that improve business predictability and operational alignment.

The position leads the demand phase of the Sales & Operations Planning (S&OP) process, partnering closely with Sales, Marketing, Customer Experience, Finance, Supply Chain, and Manufacturing to develop consensus demand plans and aligned revenue projections. You will also own multi-year volume and revenue forecasting, forecast governance, scenario planning, and forecast accuracy improvement. Through rigorous analysis and cross-functional collaboration, you will provide actionable insights and planning recommendations that support growth, optimize operational execution, and drive informed business decisions.

Responsibilities

  • Own account-level demand forecasting by developing and maintaining demand plans for accounts using sales trends, customer intelligence, commercial initiatives, and market insights.
  • Own SKU-level demand forecasting by translating customer demand signals into product-level forecasts that support inventory, manufacturing, procurement, and supply planning activities.
  • Lead the demand phase of the S&OP process, including forecast development, demand review meetings, forecast reconciliation, assumption management, and submission of validated commercial demand plans.
  • Develop and maintain long-range demand forecasts spanning annual and five-year planning horizons to support strategic planning, budgeting, capacity planning, and business growth initiatives.
  • Own revenue forecast development by translating volume forecasts into revenue projections using price-volume-mix analysis, average selling price assumptions, product mix changes, and commercial growth drivers.
  • Establish and govern forecasting methodologies, assumptions, and processes to ensure forecast consistency, transparency, accuracy, and auditability across the organization.
  • Partner cross-functionally with Sales, Marketing, Customer Experience, Finance, Supply Chain, and Manufacturing to align demand assumptions and build consensus forecasts that balance commercial objectives with operational realities.
  • Analyze forecast performance and demand variability by monitoring forecast accuracy, identifying root causes of variance, and implementing corrective actions to improve planning reliability.
  • Conduct scenario planning and sensitivity analysis to evaluate the impact of customer demand shifts, pricing changes, supply constraints, competitive actions, and strategic business decisions.
  • Provide revenue operations analytics and business insights through forecasting dashboards, demand reporting, performance metrics, and executive-level planning recommendations.
  • Serve as the commercial subject matter expert for demand planning and forecasting, providing guidance, recommendations, and decision support to commercial and operational leadership.
  • Drive continuous improvement of forecasting, demand planning, and business planning processes to enhance organizational planning maturity, forecast predictability, and cross-functional alignment.
  • Other duties as assigned.

Requirements

  • Bachelor’s degree in Business, Finance, Economics, Supply Chain, Analytics, Marketing, Operations Management, or related field required.
  • APICS/ASCM (CPIM, CSCP), Demand Planning, Forecasting, or Business Analytics certifications preferred.
  • 5-7 years of experience in commercial forecasting, demand planning, revenue operations, commercial analytics, financial planning, sales operations, supply chain planning, or related business planning functions.
  • Experience developing account-level and SKU-level forecasts and partnering across commercial and operational teams required.
  • Experience supporting or leading demand planning and S&OP processes, developing multi-year volume and revenue forecasts, performing price-volume-mix analysis, and working in pharmaceutical, healthcare, manufacturing, or other regulated industries.
  • Experience with Power BI, Salesforce, ERP systems, and forecasting tools preferred.
  • Microsoft Word, Excel, and PowerPoint knowledge required.

Skills

  • Demand planning and Sales & Operations Planning (S&OP) knowledge required.
  • Account-level and SKU-level forecasting knowledge required.
  • Revenue forecasting and price-volume-mix analysis knowledge required.
  • Advanced Excel modeling and business intelligence tools (Power BI preferred) knowledge required.
  • Salesforce, ERP systems, and commercial data analysis.
  • Scenario planning, forecasting analytics, and performance reporting.
  • Strong analytical and problem-solving capabilities.
  • Ability to translate complex data into actionable business insights.
  • Strong business acumen and commercial decision-making skills.
  • Ability to influence cross-functional teams without direct authority.
  • Excellent verbal, written, and presentation communication skills.
  • High attention to detail and analytical discipline.
  • Ability to manage ambiguity and prioritize competing business needs.
  • Strong stakeholder management and collaboration skills.
  • Must be able to maintain composure and manage conflict in a positive and often creative way.
  • Ability to initiate and carry out projects independently while providing supporting information and recommendations to leadership.
  • Strong adherence to detail and right-first-time outputs.

Benefits

  • Medical, Dental & Vision coverage starting on day one.
  • Flexible Spending Accounts (FSA) & Health Savings Accounts (HSA).
  • Life & AD&D Insurance.
  • Short-Term & Long-Term Disability Insurance.
  • Employee Assistance Program.

Pay

Hiring wage: $92,250–$123,000 annually, with opportunities for growth, promotion, and annual raises.

Schedule

Full-time, on-site in Spokane, WA.

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