Senior Manager Forecasting CVRM, V&I, Immunology and Early Asset

At AstraZeneca we pride ourselves on crafting a collaborative culture that champions knowledge-sharing daring thinking and innovation ultimately providing employees with the opportunity to work across teams functions and even the globe.

Recognizing the importance of individualized flexibility our ways of working allow employees to balance personal and work commitments while ensuring we continue to build a strong culture of collaboration and partnership by engaging face-to-face in our offices 3 days a week. Our head office and BlueSky Hub in downtown Toronto are purposely crafted with collaboration in mind providing space where teams can come together to strategize brainstorm and connect on key projects.

Our dedication to sustainability is also central to our culture and part of what makes AstraZeneca is an excellent place to work. We know the health of people the planet and our business are interconnected which is why were taking bold actions to address some of the biggest challenges of our time from climate change to access to healthcare and disease prevention.

The Senior Manager Forecasting CVRM V&I Immunology and Early Asset is accountable for all revenue forecasting processes and deliverables in their assigned portfolio for the Canadian Biopharmaceutical business.

This key role within the Insights Analytics & Forecasting team partners extensively across the commercial organization and Finance to drive future planning performance evaluation risk and opportunity assessment. You will support the assigned business area to maximise the finance contribution to the achievement of business objectives. The successful incumbent will provide quality financial and commercial input to individual investment decisions challenge key forecasting assumptions and deliver expert financial analysis of performance forecasts key risks and sensitivities.

The position requires an individual with a strong strategic focus a passion for planning and performance with a demonstrated ability to work collaboratively in a fast-paced complex environment. As a strategic partner you will excel in helping your key stakeholders in managing risks for our brands and have effective communications with directly influencing and advising decision makers.

Responsibilities:

• Forecast Ownership: Accountable for all brand level revenue forecasts for pre-launch launch in-line and established brands within your assigned brand portfolio.
• Forecast Modelling: Accountable for the development of robust forecast models best aligned to brand and market parameters. Inclusive of patient funnel demand forecast supply access and pricing assumptions etc.
• Strategic Influence and Leadership: Act as a strategic advisor to senior leadership triangulating data and insights to provide impactful recommendations. Drive consensus on forecasting assumptions influencing decision-making at the highest levels.
• Scenario Planning: Lead the development of revenue scenario planning and business cases to support investment decisions and long-term planning in partnership with Commercial Pricing and Finance teams.
• Proactive Risk and Opportunity Management: Lead in identifying and quantification of potential risks and opportunities through detailed scenario planning and analysis across your portfolio.
• Performance Evaluation: Oversee performance tracking and estimation processes providing accurate and timely updates to leadership. Apply actual performance data and emerging trends to refine forecasts and strategies.
• Cross-Functional Partnership: Partner closely with Marketing Finance Pricing and Access teams to ensure alignment on forecast assumptions and critical analytical assessments.
• Partner with Finance business partners to deliver annual forecast cycles Budget RBU2 RBU3 and Annual mid-term planning process.
• Accountable to ensure adherence to all legal compliance and adverse event reporting processes.

Education Qualifications Skills & Experience:

• Advanced degree (MBA MS PhD) in a quantitative or scientific field (business/finance economics statistics natural sciences or related subject area) field is preferred.
• 5 years of experience in forecasting and/or comparable experience preferably within the pharmaceutical industry with a demonstrated track record of strategic impact and team leadership.
• Capability to build strong relationships and influence at all levels in a global organization
• Exceptional ability to analyze complex data identify strategic insights and communicate recommendations to senior leadership.
• Outstanding communication skills with the ability to simplify sophisticated information for a variety of audiences.
• Successful history of collaboration and partnering across functions.
• Demonstrated ability to adapt quickly and prioritize effectively in a fast-paced environment aligning team efforts with business objectives.

Great People want to Work with us! Find out why:

• GTAA Top Employer Award for 10 years
• Top 100 Employers Award
• Canadas Most Admired Corporate Culture
• Learn more about working with us in Canada
• View our YouTube channel

This is the place to make a meaningful impact on patients lives and your personal growth. Its both exciting and inspiring and its what keeps us motivated every day.

Ready to make a difference Apply now!

AstraZeneca is an equal opportunity employer that is committed to diversity and inclusion and providing a workplace that is free from discrimination. AstraZeneca is committed to accommodating persons with disabilities. Such accommodation is available on request in respect of all aspects of the recruitment assessment and selection process and may be requested by emailing (mailto:).

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AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds with as wide a range of perspectives as possible and harnessing industry-leading skills. We believe that the more inclusive we are the better our work will be. We welcome and consider applications to join our team from all qualified candidates regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment) as well as work authorization and employment eligibility verification requirements.