Celldex
The Associate Director of US/Global Forecasting will lead revenue forecasting for barzolvolimab in the US and international markets, integrating inputs from multiple functions. This role involves building and maintaining operational forecasting models, conducting market research, and presenting forecasts to senior leadership.
Key Responsibilities
- • Build, update, and maintain the operational forecasting models for barzolvolimab including scenario planning, sensitivity analysis, and risk assessments in the US and outside of the US across disclosed and undisclosed indications
- • Collaborate cross-functionally with market research to build demand-based forecasts
- • Further development and ensure assumption alignment across functions (including Insights, Market Access, Marketing, Sales, Supply Chain, etc.)
- • Present forecasting assumptions, logic, and outputs to senior leadership and the executive team, where appropriate
- • Guide the design of primary market research studies to validate or create forecast assumptions
- • Conduct epidemiological and claims-based studies to determine the size of market opportunities
- • Support other financial analysis efforts
Required
- • Bachelor's degree in a relevant field or equivalent in experience (e.g., Finance, Economics, Engineering, Statistics, Pharmacy, or Life Sciences)
- • A minimum of 6 years of relevant experience in forecasting, market research, strategic planning, and/or management consulting; previous biotech industry experience is preferred
- • Minimum of 3 years’ experience serving as the single source of truth for commercial revenue expectations in a forecasting role for the US and outside of US markets, including responsibility for an operational forecast
- • Expert-level Excel modeling (both short-range and long-range forecasting, sensitivity analysis, scenario tools, operational forecasting)
- • Firm understanding of forecasting methodologies in pharma/biotech: prevalence-based, incidence-based, TRx-based, patient flow, analog-based, etc.
- • Ability to deliver these responsibilities in a highly dynamic market environment, including effectively generating forecasting/modeling scenarios through periods of disruption and discontinuity, including new market approvals and biosimilar entrants
- • Ability to understand and translate market insights, qualitative research, access data, and competitive intelligence into quantifiable inputs
- • Cross-functional collaboration and communication
- • Well organized and analytical with high attention to detail
- • Extensive experience with IQVIA, Komodo Health, Symphony, or similar data sets
Preferred
- • Advanced degree strongly preferred (MBA, MD, PharmD, PhD, or Masters in Biostatistics/Quantitative discipline)
- • Extensive experience with forecasting methodologies and quantitative techniques including smoothing, regression, time series analyses, Monte-Carlo simulations preferred
- • Proven track record of building and defending forward-looking commercial forecasts that inform product positioning and strategy, resource allocation, and prioritization in a dynamic environment
- • Direct experience supporting a launch is preferred
- • Experience in specialty biologics, immunology, or rare diseases is preferred
- • Prior experience with pricing/access inputs, cross-functional forecast alignment and global forecasting coordination is preferred
- • Travel Required – Up to 10%
Benefits & Perks
- • Annual discretionary bonus
- • Long term incentive
- • 401(K) plan with employer contribution
- • Health care and other insurance benefits (for employee and family)
- • Paid holidays
- • Vacation
- • Sick days
Company Overview
Industry: Healthcare Technology
Company Size: 500-1,000 employees
Founded: 2015
Headquarters: San Francisco, CA
Company Links
Key Contacts
Contact information not available
About the Company
Leading healthcare technology company focused on improving patient outcomes through innovative digital solutions. We're transforming the way healthcare is delivered with cutting-edge technology and data-driven insights. Our platform serves over 10,000 healthcare professionals and has processed millions of patient interactions.
Recent News & Updates
Celldex is now entering an exciting new chapter – building a commercial team to launch barzolvolimab - the most advanced anti-KIT therapy in pivotal development that has the potential to redefine treatment for multiple allergy and dermatological diseases with Phase 3 studies in CSU, ColdU, SD and phase 2 studies in AD and PN. We’re looking for curious, driven builders who can connect their day-to-day work to enterprise-level impact, endlessly prioritize what matters most , and deliver on their commitments with urgency and ownership
If you’re energized by building something meaningful, excited to grow personally and professionally, and motivated to create lasting impact in a fast-moving, entrepreneurial environment, we’d love to meet you.
Ready to make an impact? Learn more about joining the Celldex Team today!
Reporting to the Senior Director of Commercial Insights and Analytics, the Associate Director of US/Global Forecasting will serve as the point person in the Insights & Analytics unit for barzolvolimab revenue forecasting in the US and for regions outside of the US. As Celldex works toward barzolvolimab's first launch in CSU, this person will be critical in integrating inputs from Insights, Marketing, Commercial Operations, Sales, Global Value & Access, Manufacturing Operations & Supply, and other Celldex functions.
Responsibilities
- Build, update, and maintain the operational forecasting models for barzolvolimab including scenario planning, sensitivity analysis, and risk assessments in the US and outside of the US across disclosed and undisclosed indications
- Collaborate cross-functionally with market research to build demand-based forecasts
- Further development and ensure assumption alignment across functions (including Insights, Market Access, Marketing, Sales, Supply Chain, etc.)
- Present forecasting assumptions, logic, and outputs to senior leadership and the executive team, where appropriate
- Guide the design of primary market research studies to validate or create forecast assumptions
- Conduct epidemiological and claims-based studies to determine the size of market opportunities
- Support other financial analysis efforts
- Bachelor's degree in a relevant field or equivalent in experience (e.g., Finance, Economics, Engineering, Statistics, Pharmacy, or Life Sciences)
- Advanced degree strongly preferred (MBA, MD, PharmD, PhD, or Masters in Biostatistics/Quantitative discipline)
- A minimum of 6 years of relevant experience in forecasting, market research, strategic planning, and/or management consulting; previous biotech industry experience is preferred
- Minimum of 3 years’ experience serving as the single source of truth for commercial revenue expectations in a forecasting role for the US and outside of US markets, including responsibility for an operational forecast
- Expert-level Excel modeling (both short-range and long-range forecasting, sensitivity analysis, scenario tools, operational forecasting)
- Firm understanding of forecasting methodologies in pharma/biotech: prevalence-based, incidence-based, TRx-based, patient flow, analog-based, etc.
- Ability to deliver these responsibilities in a highly dynamic market environment, including effectively generating forecasting/modeling scenarios through periods of disruption and discontinuity, including new market approvals and biosimilar entrants
- Ability to understand and translate market insights, qualitative research, access data, and competitive intelligence into quantifiable inputs
- Cross-functional collaboration and communication
- Well organized and analytical with high attention to detail
- Extensive experience with IQVIA, Komodo Health, Symphony, or similar data sets
- Extensive experience with forecasting methodologies and quantitative techniques including smoothing, regression, time series analyses, Monte-Carlo simulations preferred
- Proven track record of building and defending forward-looking commercial forecasts that inform product positioning and strategy, resource allocation, and prioritization in a dynamic environment
- Direct experience supporting a launch is preferred
- Experience in specialty biologics, immunology, or rare diseases is preferred
- Prior experience with pricing/access inputs, cross-functional forecast alignment and global forecasting coordination is preferred
- Travel Required – Up to 10%
The expected base salary range for this position is $153,616 to $199,501.
We are committed to compensating employees equitably based on several factors including experience, education, licensure/certifications, skill level, location of the position, and availability of similar talent in a competitive market.
Compensation for this role includes base salary, annual discretionary bonus, long term incentive, 401(K) plan with employer contribution, health care and other insurance benefits (for employee and family), paid holidays, vacation, and sick days. A summary of our benefits can be found on our careers page.
Celldex is proud to be an equal opportunity employer that strives to foster a culture of diversity, equity, and inclusion. We are committed to promoting a diverse environment through development, recruiting and community outreach
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