Forecasting Manager / Finance Manager II

Job Title

Forecasting Manager / Finance Manager II

Duration

6-month contract

Work Type

Onsite

Job Summary

The Immunology Forecasting Finance Manager will support commercial finance leadership by delivering high-impact forecasting, planning, and reporting activities within a fast-paced pharmaceutical environment. This role focuses on volume forecasting, long-range planning, and monthly financial estimates while translating complex data into clear, actionable insights for senior stakeholders.

Key Responsibilities

• Prepare core deliverables including long-range plan and latest best estimate decks, templates, and month-end close materials with detailed pipeline and demand variance analyses
• Set up forecasting files, pull and validate data, complete first-pass analyses, and present outputs to senior finance leadership
• Support consolidation activities by preparing graph files, schedules, and populating executive-level presentations
• Develop and maintain year-over-year and quarter-over-quarter schedules and ensure accuracy and consistency across reports
• Support monthly roll-forward templates, consolidation files, and preparation of recurring forecast decks
• Identify opportunities to improve forecasting accuracy, efficiency, and processes through best practices and continuous improvement
• Communicate actual sales results and future volume forecasts to finance leadership with clear insights and recommendations
• Provide ad-hoc financial and analytical support to address evolving business needs
• Ensure data integrity, compliance with internal controls, and alignment across systems and reports
• Support change management initiatives, including adoption of new tools, processes, and methodologies

Required Qualifications

• Bachelor’s degree in Accounting or Finance
• Six to seven years of experience in commercial finance, revenue or volume forecasting, financial planning and analysis, or financial reporting
• Strong analytical and problem-solving skills with the ability to translate data into practical business recommendations
• Advanced proficiency in Excel and PowerPoint
• Ability to perform under pressure, manage short turnaround times, and meet challenging deadlines
• High attention to detail with strong collaboration and communication skills

Preferred Qualifications

• Prior pharmaceutical, life sciences, or healthcare industry experience
• Hands-on experience with volume forecasting methodologies
• Knowledge of SAP, business planning and consolidation tools, or business intelligence platforms
• Experience supporting senior finance leadership in a matrixed environment

Benefits

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking or public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually - as applicable.

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