Director, Forecasting Planning and Analytics

Overview

Rhythm 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 Overview

Reporting 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 Duties

• Drive and align leadership on U.S. and Canadian revenue forecasts for current and future indications and products
• Develop and maintain short- and long-term patient and revenue forecasts for Rhythm's approved and future rare disease indications
• Build and refine complex forecast models incorporating epidemiology data, primary and secondary data, market research, and competitive intelligence
• Drive continuous improvements in forecasting methodology, tools, and processes, using advanced simulation models when required
• Present forecast assumptions, risks, and opportunities in well-structured presentations to support alignment and senior leadership review
• Liaise with International organization to ensure consistency in forecast approach where appropriate
• Stay current with competitive landscape and emerging market dynamics within rare diseases to inform forecast adjustments
• Support strategic planning, new indication launches, and business development through scenario modeling and strategic forecasting
• Budgeting and Forecasting: provide financial and operational support for planning, budgeting, and forecasting activities of the North America region and departments on a monthly basis
• Act as the subject matter expert of the financial planning tool (Adaptive) for the North American team
• Financial Performance Management: track and communicate actual results versus budget and forecast to North America Leadership, identify trends, and recommend actions
• Ensure budgetary compliance through variance analyses, vendor dashboard reviews, and purchase order management
• Develop and enhance standard financial reports for monthly and quarterly reviews with North American Leadership
• Support Business Analytics: supplement analytics to provide visibility on business health and opportunities for revenue-driving spend or investment initiatives
• Develop KPIs and dashboards to interrogate brand performance, lead monthly performance reviews, quantify risks and opportunities, and distill findings to actionable insights
• Develop a detailed and coherent performance narrative for internal and external use
• Develop materials and ad hoc analytics to support quarterly earnings calls, long-range planning, Board meetings, and other key internal meetings
• Collaborate with cross-functional teams including Commercial, Finance, Marketing, Market Access, and Insights & Analytics
• Coordinate and align with Corporate and International teams on FP&A matters

Qualifications And Skills

• Bachelor’s degree in Finance, Economics, Statistics, Business, or related field; advanced degree (MBA, MS, or PhD) preferred
• Minimum of 10 years of experience in forecasting, commercial analytics, or decision support within the pharmaceutical or biotech industry
• Strong technical skills in Excel, forecasting software, and business intelligence tools (e.g., Power BI, Tableau)
• Deep understanding of pharmaceutical datasets including claims and distribution data
• Proven ability to communicate complex data insights to diverse stakeholders and executive leadership
• Strong project management and organizational skills with high attention to detail
• Ability to travel up to 10% for business meetings, Congresses, and market research

This 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 Rhythm

We 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.

Values

• We are committed to advancing scientific understanding to improve patients’ lives
• We tackle tough challenges with bold questions
• We are eager to learn and adapt
• We value collaboration and ownership

Rhythm is an equal employment opportunity employer and does not discriminate against any applicant due to protected characteristics or other legally protected statuses.