Senior Finance Forecasting Analyst – GTN & Rebates

AbbVie; Irvine; On-site; GBP 80,000 - 100,000; Full time

Job summary

A global biopharmaceutical company is seeking a Senior Analyst to support the Gross to Net forecasting process for US Aesthetics. The role involves developing and improving forecasting models, ensuring compliance with financial policies, and collaborating with accounting services. Candidates should have a bachelor’s degree in finance, 4+ years of relevant experience, and proficiency in complex Excel models and financial data analysis. This position is located in Irvine, United Kingdom.

Benefits

Medical/dental/vision insurance

401(k) plan

Paid time off

Qualifications

• 4+ years experience in Commercial Finance and financial forecasting.
• Strong ability to manage multiple tasks in a dynamic environment.
• Proficient in complex Excel financial models.

Responsibilities

• Model customer sales allowances for various planning cycles.
• Prepare and develop annual planning drafts with management.
• Perform variance analysis for planning cycles and reporting schedules.
• Refine forecasting models for strategic business decisions.
• Validate and integrate data into forecasting models.

Skills

Financial modeling

Data analysis

Collaboration

Problem-solving

Attention to detail

Education

Bachelor’s degree in finance or accounting

MBA or CPA designation

Tools

SAP

Excel

ThoughtSpot

PowerQuery

Job description

A global biopharmaceutical company is seeking a Senior Analyst to support the Gross to Net forecasting process for US Aesthetics. The role involves developing and improving forecasting models, ensuring compliance with financial policies, and collaborating with accounting services. Candidates should have a bachelor’s degree in finance, 4+ years of relevant experience, and proficiency in complex Excel models and financial data analysis. This position is located in Irvine, United Kingdom.