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Senior Manager, Forecasting, Enterprise I&A

HyderabadFull-timeHybrid8–14 yrsPosted 2 days ago

Leadership consulting role at Novartis in Hyderabad. Needs 8+ years and a BBA or B.Com. Hybrid.

About the role

The AIDE organization will enable Insights & Analytics to engineer the optimal decision environment for the US business by orchestrating, integrating, and synthesizing insights and analytics across therapeutic areas, functions, and the enterprise.

What you'll do

  • Develop and maintain realistic, transparent, and assumption-driven forecasts for the Established Medicines (EM) brands and select pipeline/launch assets
  • Establish and co-own forecast assumptions and documentation, leveraging analogs, epidemiology/patient flows, competitive intelligence
  • Quantify impact of key market dynamics and internal events (e.g., LOE, pricing actions, contracting, indication expansion, label changes
  • Enable forecast tracking for Established Medicines (forecast-to-actuals), identify drivers of variance, recommend corrective actions
  • Support Pipeline deliverables (e.g., USLRF, FCC and updates) by providing timely forecast updates, clear narratives, and alignment on key assumptions and scenarios

What you need

  • Forecasting
  • PowerPoint
  • Financial modelling
  • Project management
  • Excel
  • Change management

Good to have

  • Data analysis
  • Data modelling
  • Stakeholder management
  • Digital marketing
  • Due diligence
  • Market sizing

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