Director, Forecasting Planning and Analytics

OverviewRhythm is a global biopharmaceutical company focused on transforming the lives of patients with rare neuroendocrine diseases. We develop medicines for previously untreatable or undertreated diseases and support healthcare providers, patients, and families. Opportunity OverviewReporting to the Head of Business Insights and Analytics for the North American region, with a dotted line to the Vice President of Financial Planning and Analysis, Rhythm Pharmaceuticals is seeking a strategic and experienced Director of Financial Planning and Analytics for our rare disease portfolio. The role serves as the primary finance and analytics partner for the region for all aspects of financial performance, from revenue to operating expenses. The position is pivotal in developing robust, data-driven forecasts, providing ongoing P&L visibility to leadership, and supporting the commercial success of IMCIVREE in current and future approved indications. The ideal candidate will have deep expertise in pharmaceutical revenue forecasting, finance, P&L reconciliation, analytics, and a strong understanding of rare disease markets, collaborating across Commercial, Finance, and Medical teams.Responsibilities And DutiesDrive and align leadership on U.S. and Canadian revenue forecasts for current and future indications and productsDevelop and maintain short- and long-term patient and revenue forecasts for Rhythm's approved and future rare disease indicationsBuild and refine complex forecast models incorporating epidemiology data, primary and secondary data, market research, and competitive intelligenceDrive continuous improvements in forecasting methodology, tools, and processes, using advanced simulation models when requiredPresent forecast assumptions, risks, and opportunities in well-structured presentations to support alignment and senior leadership reviewLiaise with International organization to ensure consistency in forecast approach where appropriateStay current with competitive landscape and emerging market dynamics within rare diseases to inform forecast adjustmentsSupport strategic planning, new indication launches, and business development through scenario modeling and strategic forecastingBudgeting and Forecasting: provide financial and operational support for planning, budgeting, and forecasting activities of the North America region and departments on a monthly basisAct as the subject matter expert of the financial planning tool (Adaptive) for the North American teamFinancial Performance Management: track and communicate actual results versus budget and forecast to North America Leadership, identify trends, and recommend actionsEnsure budgetary compliance through variance analyses, vendor dashboard reviews, and purchase order managementDevelop and enhance standard financial reports for monthly and quarterly reviews with North American LeadershipSupport Business Analytics: supplement analytics to provide visibility on business health and opportunities for revenue-driving spend or investment initiativesDevelop KPIs and dashboards to interrogate brand performance, lead monthly performance reviews, quantify risks and opportunities, and distill findings to actionable insightsDevelop a detailed and coherent performance narrative for internal and external useDevelop materials and ad hoc analytics to support quarterly earnings calls, long-range planning, Board meetings, and other key internal meetingsCollaborate with cross-functional teams including Commercial, Finance, Marketing, Market Access, and Insights & AnalyticsCoordinate and align with Corporate and International teams on FP&A mattersQualifications And SkillsBachelor’s degree in Finance, Economics, Statistics, Business, or related field; advanced degree (MBA, MS, or PhD) preferredMinimum of 10 years of experience in forecasting, commercial analytics, or decision support within the pharmaceutical or biotech industryStrong technical skills in Excel, forecasting software, and business intelligence tools (e.g., Power BI, Tableau)Deep understanding of pharmaceutical datasets including claims and distribution dataProven ability to communicate complex data insights to diverse stakeholders and executive leadershipStrong project management and organizational skills with high attention to detailAbility to travel up to 10% for business meetings, Congresses, and market researchThis role is based in our corporate office in Boston, Massachusetts. Rhythm operates in a hybrid-work model. Candidates must be willing and able to be in the Boston office as needed. Some travel may be required.More About RhythmWe are a dynamic and growing global team spanning more than a dozen countries. We are dedicated to transforming the lives of patients with rare neuroendocrine diseases by advancing care and precision medicines. Our team is committed to expanding access and developing therapies for other rare diseases.ValuesWe are committed to advancing scientific understanding to improve patients’ livesWe tackle tough challenges with bold questionsWe are eager to learn and adaptWe value collaboration and ownershipRhythm is an equal employment opportunity employer and does not discriminate against any applicant due to protected characteristics or other legally protected statuses. #J-18808-Ljbffr

Created: 2025-09-17