Manager, Immunology CoPay Forecasting

Role Summary

Position is the primary contact for brand and Copay COE teams for Skyrizi, Rinvoq & Humira Gross-to-Net Copay. Provide forecasts and modeling for all required schedules (Plan/LBE/LRP). Provide ad hoc financial analysis as needed.

Responsibilities

• Serve as Primary contact for brand team for any CoPay related questions.
• Lead all aspects for CoPay planning and reporting for Skyrizi, Rinvoq & Humira for Actuals, Plan, LBE and LRP.
• Update all monthly and Plan/LRP schedules.
• Assist with routine LBE submissions.
• Work closely and collaboratively with the Copay COE team as well as MABI to gain insights on key inputs to copay (Redemption volume, cost per redemption, cohorts, etc.).
• Understand and discuss all related CoPay variances on a monthly and Plan/LRP cycle basis.
• Attend and prepare slides for routine planning meetings and Plan/LBE/LRP meetings with Brand Team, Business Unit Controller, Business Unit President.
• Assist with CoPay funding, tracking, and invoice processing.
• Partner with Price Accounting on the preparation of month end close journal entries, balance sheet reconciliations, and balance sheet commentary.
• Additional ad-hoc project work and analysis.

Qualifications

• Required: 7+ years of progressive Accounting/Finance.
• Required: Ability to interact with and support senior level management and to partner effectively and independently in a matrix organization.
• Required: Strong organizational, analytical, problem solving, planning and decision making skills.
• Required: Extensive interpersonal skills and excellent verbal and written communication skills including a high energy level.
• Required: Strong Excel and PowerPoint technical and content strategy skills. Power BI and Workiva knowledge is a plus.
• Required: Ability to manage and coordinate multiple activities and shifting priorities under tight timeframes.
• Required: A highly motivated self-starter who can translate broad directions into high quality analytical output.
• Required: Open to new ideas, creative and utilizes value-added principles in approach.

Education

• BA/BS in Finance or Accounting. MBA/CPA preferred.

Skills

• Interpersonal skills and excellent verbal and written communication.
• Strategic and analytical thinking with ability to translate direction into actionable output.