Immunology Forecasting Senior Analyst

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.

Key Responsibilities:
- Collaborate with Demand Planning, Patient Services, APEX, and Immunology Controllers to prepare financial and demand analysis for senior leadership.
- Serve as liaison for data submissions with Forecasting Center of Excellence, Immunology Controllers, and DHQ for month-end close, annual Plan, Latest Best Estimates (LBEs), and Long-Range Plan (LRP).
- Prepare quarterly earnings deck schedules and analytical backup for Immunology products.
- Partner with Demand Planning to prepare the weekly 852 sellout report and tracking files.
- Liaise with Operations and support Immunology ADS process to align supply/demand dynamics.
- Maintain standardized templates and schedules for Plan, LBE, and LRP cycles.
- Support Immunology CDLF integration and build/maintain Power BI dashboards to modernize reporting.
- Own and deliver forecasts for Rinvoq and Skyrizi for MABI KPI trackers.

Qualifications:
- Bachelor’s degree required; Finance or Accounting preferred.
- 4+ years in analytics, forecasting, and/or financial planning/analysis.
- Strong analytical/technical/problem-solving and interpersonal skills.
- Ability to triangulate diverse datasets (market research, competitive events, prescriptions, epidemiology, patient flow, etc.).
- Ability to prioritize and assess data integrity under tight deadlines.
- Proficiency in Excel & PowerPoint; SAP/BPC/Power BI preferred.
- Independent self-starter; strong organizational and communication/presentation skills.
- Pharmaceutical and forecasting experience preferred.