Role Summary
CD&A - Senior Manager, US Forecasting
Responsibilities
- Ability to build detailed and advanced forecast model (patient, Rx, sales, Rx Based, etc.) projecting units and revenue for our inline products by indication/regions
- Use advanced simulation models (e.g., Monte Carlo analysis, statistical trending) to quantify uncertainty
- Leverage diverse pharmaceutical data sources and their nuances to enhance forecasting approaches and methodologies
- Leads methodology development and ensures consistency across multiple brand forecasts
- Designs forecasting frameworks adaptable for 'what-if' and scenario planning
- Analyze competitors and market dynamics to inform forecasting models and strategic decisions
- Develop an objective brand strategy by integrating insights across multiple functions and capability areas
- Interprets policy and pricing changes (e.g., IRA, access shifts) and quantifies their impact
- Act as the key point of contact for global brand leads, engaging them in forecasting deliverables
- Facilitate discussions and build consensus among partners to establish clear and rigorous worldwide sales expectations for pipeline assets
- Advises cross-functional teams on implications of clinical milestones and competitive events
- Owns multi-brand forecasts; challenges entrenched assumptions; drives process improvements across cycles
- Support leadership in identifying actionable strategies to improve Commercial potential, prioritizing risks and opportunities
- Provide informed recommendations on product development continuation or discontinuation based on market conditions, financial projections, and strategic goals
- Maintains awareness of broader market dynamics and integrates them into TA-level forecasts
- Develop and deliver transparent presentations that articulate key variables in the forecast, ensuring comprehensive understanding for decision-makers
- Use communication and interpersonal skills to influence leadership on recommended courses of action
- Narrates drivers of forecast change; frames forecasts in terms of strategic risks and opportunities
- Collaborate with the broader CD&A organization to integrate comprehensive insights and analytics knowledge into forecast development
- Improve the depth and accuracy of forecasts by leveraging a broad spectrum of insights across the organization
- Explores AI/ML and automation; identifies team capability gaps and builds skills
- Drive productivity and efficiency by streamlining forecasting processes where possible
- Oversees deliverables across brands/assets; ensures forecasts are auditable and scalable
Qualifications
- Basic Qualifications:
- Doctorate degree and 2 years of Pharma/Biotech forecasting, demand planning, or supply chain management experience
- OR Master’s degree and 4 years of Pharma/Biotech forecasting, demand planning, or supply chain management experience
- OR Bachelor’s degree and 6 years of Pharma/Biotech forecasting, demand planning, or supply chain management experience
- OR Associate’s degree and 10 years of Pharma/Biotech forecasting, demand planning, or supply chain management experience
- OR High school diploma / GED and 12 years of Pharma/Biotech forecasting, demand planning, or supply chain management experience
- Preferred Qualifications:
- Ability to quickly establish credibility with and influence ED/VP level staff
- Knowledge and experience working with industry internal and secondary data sources; experience doing analog and uptake curve analysis
- Proficiency in advanced forecasting techniques, statistical modeling, and data analysis
- Highly skilled in working collaboratively in a team-based environment and gaining alignment across an organization
- High level of proficiency in Excel, PowerPoint, Word
- Excellent communication skills with the ability to present complex data and insights to both technical and non-technical partners
- Ability to interpret and analyze data trends, identify patterns, and make data-driven decisions
- Experience in contributing to the development of long-term business plans based on forecasting insights
Skills
- Advanced forecasting techniques
- Statistical modeling
- Data analysis
- Scenario planning
- Communication and presentation
- Cross-functional collaboration
- Excel, PowerPoint, Word proficiency
Education
- See Basic Qualifications and Preferred Qualifications above