The Forecast Manager/Senior Forecast Manager will support strategic decision making by providing business, sales, demand performance and forecast insights to brand leadership and partner groups. This individual will:
Act as lead and primary brand contact for assigned franchise(s) and any special (ad hoc) projects
Leverage market knowledge, primary and secondary data, KPIs to develop narrative about brand performance, outlook, and prepare forecast recommendations
Present objective insights, communicate recommendations in a compelling way and influence decisions made by a variety of partners up to and including Franchise and Business Unit Heads.
Collaborate with partner groups to deliver integrated business insights that are actionable and relevant, while considering a holistic view of the brand and franchise performance.
Advise Commercial leadership on business drivers affecting performance and forecasts
Guide organization in managing Net Sales and Demand risks by facilitating discussions about risks and opportunities and quantifying them in an objective way
Partner with brand and other stakeholders to provide insights to help inform, shape and influence business strategies and plans
Support (and lead, if applicable) implementation of department wide initiatives & goals
Who You Are
Minimum: BS/BA with business, finance or science concentration preferred
MBA or other related Graduate-level Degree is preferred
4 or more years' work experience in strategic consulting or other analytical work in the pharmaceutical, biotechnology or other industries
Experience in revenue forecasting, including trending and uncertainty analyses (e.g., Monte Carlo)
Experience developing and using Excel-based models as well as other quantitative and qualitative resources to perform analyses
Proven track record of meeting or exceeding objectives and goals
Strong strategic thinking and problem solving skills
Strong attention to detail
Proven track record of developing strong and collaborative relationships in a fast-paced, matrix environment
Proven ability to manage multiple tasks to conclusion, on time, and without compromise to quality of work
Strong communication skills, both written and verbal
Who We Are
A member of the Roche Group, Genentech has been at the forefront of the biotechnology industry
for more than 40 years, using human genetic information to develop novel medicines for serious and
life-threatening diseases. Genentech has multiple therapies on the market for cancer & other serious
illnesses. Please take this opportunity to learn about Genentech where we believe that our employees
are our most important asset & are dedicated to remaining a great place to work.
The next step is yours. To apply today, click on the "Apply online" button.
Genentech is an equal opportunity employer & prohibits unlawful discrimination based on race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, disability, marital & veteran status. For more information about equal employment opportunity, visit our Genentech Careers page.