Associate Director, Strategic Forecasting and Portfolio Analytics

CSL Plasma Inc.; King of Prussia (PA); On-site; USD 180,000 - 240,000; Full time

Job summary

CSL Behring is seeking a strategic forecasting leader to drive global long-range planning for Hematology and related portfolios. You will partner with Commercial Development, R&D, and Finance to build robust models and actionable insights.

You will direct forecasting projects, manage a diverse team, and oversee 4-10 year volume and revenue projections with scenario analysis, while staying current on industry trends.

Qualifications

• Bachelor's degree in decision sciences, finance, analytics or related field. Post-graduate preferable.
• 8-10 years in pharma/biotech forecasting with leadership of analytics teams.
• Strong analytical skills; ability to translate data into insights and influence without authority.

Responsibilities

• Develop long-term forecasting models for global therapeutic areas and align with commercial and R&D inputs.
• Lead 3- to 10-year volume/ revenue planning and scenario modeling.
• Mentor a team of forecasters, including contractors and offshore resources.
• Present scenarios to senior leadership and drive data-driven decisions.

Skills

Forecasting

Strategic planning

Stakeholder management

Data visualization

AI/ML in forecasting

Monte Carlo simulations

Presentations

Think-Cell

Education

Bachelor's degree

Post-graduate qualifications

Tools

Flexicast

Forecast Pro

Decision Suite/@Risk

Tableau

QlikSense

Job description

Position Summary

Reporting to the Director of Strategic Forecasting & STF CoE, you will lead forecasting programs centered around decision analytics for the CSL Hematology portfolio. This position will lead forecasting projects in the Hematology therapy area, and will be responsible for following: Direct point of contact for forecasting needs for commercial development and Brand/Marketing leads for pipeline and Inline (LCMs) assets Specialist for assumptions and inputs for short term forecast and budget planning Subject matter expert for the end-to-end execution of long-range planning for Hematology This position will manage projects and initiatives supporting Short term forecasting Center of Excellence This position is critical for investigating and answering key business questions globally, influencing R&D and clinical programs, guiding asset strategy, and contributing to go-no-go decisions of various development programs across CSL You will be a trusted partner, both within the Global Forecasting & Portfolio Analytics team and across the organization

Main Responsibilities & Accountabilities

Lead the development and management of comprehensive long-term forecasting models for global therapeutic areas, ensuring accuracy and alignment with business objectives. Collaborate closely with Hematology therapeutic area leaders within commercial development organization as well as PST/GPLs within R&D, and commercial & corporate finance teams to integrate forecasting insights into the annual long-range planning workstream and other strategic initiatives Collaborate with International and US I&A teams on developing thorough understanding of commercial inputs and assumptions for short term forecast and Budget planning. Present forecast scenarios and recommendations to senior leadership and key stakeholders, ensuring alignment with organizational goals and market expectations Provide strategic guidance on market trends, competitive landscapes, and emerging therapeutic opportunities to inform global forecasting and business strategies Oversee sales data analysis, market research, and external benchmarks to develop robust and reliable forecasts Collaborate and support other functions within the Forecasting COE - particularly BD&L, three-year forecasting, and Portfolio/Decision Analytics Lead the execution of long range-plan which entails coordinating with the short-term forecast team/regions to along on the 3-year forecast; Developing 4-to-10-year volume forecast (baseline & events); Alignment with Global & Regional and pricing teams through review meetings/workshops; Overseeing scenario modeling; forecast submission Stay updated on industry trends, regulatory changes, and advancements in forecasting methodologies within the biotech and pharmaceutical sectors Mentor and manage a team of forecasters (including contractors and offshore resources) responsible for planning, managing and delivering long-term strategic volume and revenue forecasting projects, both , fostering a culture of innovation, accuracy, and continuous improvement

Qualifications & Experience Requirements

Minimum of a Bachelor's Degree with preferred focus in a scientific or business field (decision sciences, finance, analytics, economics, analytics/statistics or related). Post-graduate qualifications preferred. 8-10 years’ experience in the pharmaceutical/biotechnology industry working across multiple therapeutic areas; plus at least 5+ years or experience running/leading forecasting/analytics teams in biotech/pharma industry Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights. Excellent communication and stakeholder management skills, with the ability to influence without authority and collaborate effectively across functions and levels of the organization. Strength in storytelling, data visualization, and developing effective presentations including use of Think-Cell tool Ability to prioritize and manage multiple priorities in a lean organization; Experience working in multi-site/global environment Experienced with multiple forecasting & BI tools including Flexicast, Forecast Pro, Decision Suite/@Risk or any monte carlo simulation tools, Tableau, QlikSense etc. Experience working with Rx, patient claims, pricing (WAC) and managed markets data sources (e.g. IQVIA, SHS, MMIT, Komodo, Clarivate, IPD Analytics) Experience with multiple epi, sales, and syndicated datasets such such Clarivate, Evaluate Pharma, Globaldata, IQVIA, Symphony, ADIVO, GERS, UNOS, Oracle EpiDB, Datamonitor, etc. Fluent in ability to embed AI into recurring workflows to improve efficiency and turnaround time Entrepreneurial attitude and approach; Positive attitude and strong collaboration skills Understanding of Machine learning approaches and AI solutions /applications within forecasting Different qualifications or responsibilities may apply based on local legal and/or educational requirements. Refer to local job documentation where applicable

About CSL Behring

CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients’ needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. CSL Behring operates one of the world’s largest plasma collection networks, CSL Plasma. Our parent company, CSL, headquartered in Melbourne, Australia, employs 32,000 people, and delivers its lifesaving therapies to people in more than 100 countries. To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/.

Benefits

Our Benefits For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.

You Belong at CSL

At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future. To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging

Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement. CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please click here. CSL Global Privacy Notice for Job Applicants and Candidates