Commercial Analytics and Forecasting Manager #4604
Team: Customer Experience & Insights
Location: Menlo Park, CA
Workplace Type: hybrid
Responsibilities
- Forecasting:
- Own and maintain detailed near-term Galleri demand forecasting and strategic Long-Range Planning (LRP) models for Galleri.
- Conduct scenario and sensitivity analyses around key forecast inputs to facilitate decision-making.
- Clearly articulate and drive alignment of forecast assumptions when presenting to commercial stakeholders and executive leadership.
- Represent commercial as the go-to lead subject matter expert on all things forecasting.
- Lead cross-functional projects using data analysis techniques to uncover insights and guide strategic decisions within the commercial organization.
- Build, develop, and maintain data-driven models, reporting systems, data automation systems, dashboards, and track key performance indicators (KPIs) that support business decisions.
- Ensure quality and accuracy of data and deliverables.
- Partner with sales leadership across various go-to-market channels, uncovering insights and guiding decisions and tactics.
- Assess the impact of various promotional tactics on commercial revenue.
- Comfortable and able to navigate complexity, ambiguity, and unstructured requests.
- Clearly communicate results and business impacts of insight initiatives to stakeholders.
Required Qualifications:
- BA / BS undergraduate college degree required
- Very strong spreadsheet skills (Excel, Google Sheets) and experience with translating findings into slides (PowerPoint, Google Slides).
- Willing to travel when the business requires it (10–15% of the time).
Preferred Qualifications:
- 8+ or more years of work experience.
- Strong verbal and written communication skills, proficient in interacting with Senior Leadership.
- Proven track record of working effectively in a collaborative, fast-paced, multi-tasking environment.
- Independent problem solver who brings solutions to business problems.
- Reliable teammate who consistently follows through with commitments.
- Impeccable attention to detail.
- Prior experience within commercial operations, analytics, forecasting, enablement, or a similar team.
- Prior healthcare industry experience.
- Experience with BI tools, such as Tableau, QlikView, Databricks, etc.
- Relevant work experience in management consulting and/or investment banking, or market development, strategy, corporate analytics roles within life sciences, diagnostic, biopharma, or healthcare services companies.
- Technical proficiency with database design, working knowledge of SQL or other coding languages.
- Experience managing projects and vendors.
Physical Demands & Working Environment:
- Hours and days may vary depending on operational needs.
- Standing or sitting for long periods of time may be necessary.
- May be exposed to hazardous materials, blood specimens, and instruments with moving parts, heating or freezing elements, and high-speed centrifugation.
- Some lifting (up to 25 pounds) may be necessary.
- Ability to travel 10–15% as required.
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