Position Details
About this role
This finance role leads Rinvoq consolidation and forecasting for US immunology, partnering with indication finance, Demand Planning, DHQ, and cross-functional stakeholders. The manager owns month-end close analytics, Rinvoq Sales Package preparation, inventory assumptions liaison, and BPC submissions across forecasting and planning systems.
Key Responsibilities
- Lead Rinvoq consolidation of Actuals, Plan, LBEs, and LRP
- Own forecasting allocations and ensure accurate inclusion in Rinvoq sales forecast
- Support month-end close with price, pipeline, and demand variance analyses and commentary
- Prepare the month-end Rinvoq Sales Package with leadership-ready insights
- Serve as main liaison with Demand Planning for ending inventory assumptions and analyses
Technical Overview
The work focuses on building and maintaining forecasting consolidation processes, integrating cross-functional inputs into cohesive analytics, and producing month-end close variance analyses. It also includes systems governance responsibilities and interface management with DHQ for BPC submissions and related planning system requirements.
Ideal Candidate
The ideal candidate is a senior finance professional with 7+ years of analytics, forecasting, and/or financial planning & analysis experience, specifically able to lead Rinvoq consolidation and forecasting across indications. They are strong in month-end close analytics, variance analysis, inventory assumption collaboration with Demand Planning, and they can integrate cross-functional inputs into clear, leadership-ready sales packages.
Must-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Bachelor's degree in Accounting or Finance required, 7+ years combined experience in analytics, forecasting, and/or financial planning and analysis required
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