Brand Forecasting & Analytics Manager

Allergan

Mettawa (IL)

Hybrid

USD 120,000 - 180,000

Full time

6 days ago
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Benefits offered by this job

Paid time off
Medical/dental/vision insurance
401(k) plan
Long-term incentives

Job summary

AbbVie in the US is seeking an Immunology Sales Forecasting Manager – Skyrizi to lead consolidation, forecasting, and performance reporting across indications. You will partner with indication finance leads, Demand Planning, DHQ, and cross-functional stakeholders to deliver high-quality forecasts and month-end insights.

This role requires strong analytical skills, advanced Excel and PowerPoint, and experience in FP&A or forecasting in pharma.

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • 8+ years analytics, forecasting, FP&A experience.
  • Strong analytical, technical and interpersonal skills.
  • Proficiency with Excel & PowerPoint; SAP, BPC, Power BI preferred.

Responsibilities

  • Lead consolidation of Skyrizi Actuals, Plan, LBEs, and LRP across indications.
  • Capture forecasting allocations (Pipeline, Other Sources, Unaudited) for the sales forecast.
  • Support month-end close analyses and provide commentary.
  • Prepare month-end Skyrizi Sales Package with insights for leadership.
  • Collaborate with Demand Planning for ending inventory analyses.
  • Identify opportunities to streamline forecasting processes.
  • Lead projects to improve forecast quality and transparency.

Skills

Forecasting & analytics
Corporate FP&A
Data triangulation
Excel & PowerPoint
Cross-functional collaboration
Problem-solving

Education

Bachelor's degree in Accounting or Finance

Tools

SAP
BPC
Power BI
Excel
PowerPoint

Job description

AbbVie in the US is seeking an Immunology Sales Forecasting Manager – Skyrizi to lead consolidation, forecasting, and performance reporting across indications. You will partner with indication finance leads, Demand Planning, DHQ, and cross-functional stakeholders to deliver high-quality forecasts and month-end insights.

This role requires strong analytical skills, advanced Excel and PowerPoint, and experience in FP&A or forecasting in pharma.

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