Role Summary
Manager, Forecasting supports US ViiV Forecasting to establish and maintain accurate and insight driven demand forecasts driven through Rx modeling in close collaboration with a broad spectrum of functions at the US and global level. This role requires strong analytical skills and a wide variety of methodological approaches to forecasting as well as in-depth understanding of the US pharmaceutical market dynamics.
Responsibilities
- Establish, document, and maintain in-line products financial and manufacturing volume forecasts.
- Evaluate US market trends, competitor product landscape and competitive positioning as part of US Forecast development.
- Develop, document and present US Forecast, assumptions, opportunities, and risks, to multiple management levels.
- Collaborate and partner effectively with various stakeholders across the enterprise, including Marketing, Insights and Analytics and Managed Market teams; support senior management requests.
Qualifications
- BS/BA degree in Analytics OR Statistics OR Business/Economics OR Finance
- 4+ yearsβ experience in analyzing market data and trends, assessing financial/commercial impacts and identifying risks and opportunities
- 4 plus years' experience in utilizing and maintaining financial OR analytics OR gross sales forecast models
- Experience building business acumen
- Experience working across a matrix environment
- Experience with MS Excel, working with substantial amounts of data, financial and/or analytical data modeling involving multiple inputs
- MS PowerPoint experience
- Presentation Experience
Skills
- Experience providing clear and concise messaging to multiple management levels
- Knowledge and experience with patient claims data and patient flow modeling
- Ability to work independently and prioritize effectively
- Familiarity with leveraging digital tools to drive process efficiency
Education
- Graduate degree in Business (MBA), in Science (M.Sc) (incl. Statistics, Biology, Chemistry, or in Finance/ Economics (M. Econ.) or related
Additional Requirements