Finance Manager, Immunology SKYRIZI Consolidation

Job description

The US Immunology Sales Forecasting Manager – Skyrizi role is responsible for leading the consolidation, forecasting, and performance reporting for the Skyrizi brand across all indications. This role partners closely with indication finance leads, Demand Planning, DHQ, and cross-functional stakeholders to provide a holistic view of brand performance and to drive high-quality forecasts, month-end close analytics, and continuous process optimization. Responsibilities Lead the consolidation of Skyrizi Actuals, Plan, LBEs, and LRP by coordinating with each indication finance leads to deliver a holistic brand view. Ensure accurate capturing of all forecasting allocations (e.g., Pipeline, Other Sources, Unaudited) to be included in the Skyrizi sales forecast. Support the month-end actuals close process, including preparation of price, pipeline, and demand variance analyses and close commentary. Lead the preparation of the month-end Skyrizi Sales Package, synthesizing key insights and meaningful commentary for leadership. Serve as the main liaison with Demand Planning for Skyrizi ending inventory assumptions and analyses. Operate independently to prepare and create sales reporting and key performance metrics for stakeholders. Act as a key liaison between Skyrizi and DHQ for BPC submissions and related systems requirements and enhancements. Ensure timely, complete, and accurate submissions across all relevant forecasting and planning systems. Proactively identify opportunities to streamline and optimize the forecasting consolidation process. Lead and/or support projects that create efficiencies, improve forecast quality, and enhance transparency for business partners Bachelor’s degree in Accounting or Finance required. A minimum of 8+ years combined experience in analytics, forecasting, and/or financial planning and analysis is required. Must have 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. Demonstrated ability to translate complex data into clear, concise insights and recommendations. 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. Previous pharmaceutical and forecasting experience is preferred.