4 jobs found

Position Overview The Associate Director Forecasting role leads end‑to‑end demand and revenue forecasting for AbbVie’s US Oncology brands (Elahere and Emrelis). It owns the development, enhancement, and governance of forecasting models across all planning cycles (LBE, Plan, LRP) and delivers insights that guide strategic and financial decisions. The position partners closely with Commercial, Marketing, Market Access, Finance, Operations, and senior leadership. It reports to the Franchise Finance Director and manages one direct report.  Core Responsibilities:  General: Lead development, refinement, and harmonization of Oncology forecasting models aligned to business strategy and planning timelines. Translate complex data into clear narratives that support strategic decision‑making and comply with corporate and legal standards. Financial Planning & Analysis: Drive LBE, Plan, LRP, and S&OP forecast cycles, partnering with commercial and finance teams....

Job Summary Analyze business and financial results to support the sales organization. Present findings and recommendations to sales management to solve problems and issues related to sales opportunities. Plan and prepare business, financial and data analysis and reports.  Job Description Responsibilities: Analyze existing product pricing across all market sectors, identify price/volume trends and recommend price ranges based on customer type (market segment).  Develop analysis to measure the trends, efficiencies and effectiveness of sales and resource allocation and utilization. Prepare and analyze sales forecast and results reports and presentations including analysis of variances versus budget forecasts. Analyze item pricing across all customers to identify situations where pricing is outside of the normal, predetermined price range. Review pricing to determine items that are priced outside of the normal predetermined range for typical customers of that market type....

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. Current Need McKesson is hiring a Senior Finance Manager to join our Sales FP&A team Position Description This role serves as a financial partner to senior business leaders and their teams by supporting finance processes including the planning, forecasting, and analysis of revenue and gross profit.  A successful candidate offers financial expertise through...

Regeneron Pharmaceuticals is seeking a Manager, Financial Planning & Analysis to act as a leading business partner to the Rensselaer IOPS (Industrial Operations and Product Supply) functions. You will be responsible for supporting financial and operational decisions through business planning, forecasting, analysis, and management financial reporting. Providing related insights for key business partners in a growing, fast paced environment. As a Manager, Financial Planning & Analysis, a typical day might include the following: Business Partnership: Collaborate with various IOPS departments, to understand their financial needs, provide financial guidance, and support strategic initiatives. Act as a business partner by providing financial insights and recommendations to drive business performance. Data Analysis and Interpretation: Analyze large volumes of financial and operational data to identify trends, patterns, and insights. Extract relevant information, perform data...