Finance Forecasting Lead — Brand Performance

PowerToFly; Illinois; On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

Paid time off

Medical/dental/vision insurance

401(k)

Job summary

AbbVie seeks an Immunology Sales Forecasting Manager to lead consolidation and forecasting for the Skyrizi brand across indications. You will partner with indication finance leads, Demand Planning, DHQ, and leadership to drive high-quality forecasts and month-end close analytics.

You will prepare insightful commentary, coordinate ending inventory analyses, and ensure accurate submissions across forecasting systems while optimizing processes and enhancing transparency for business partners.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum 8+ years combined analytics, forecasting, and/or FP&A experience.
• Strong analytical, technical, and problem-solving skills with cross-level collaboration.
• Proficient in Excel and PowerPoint; knowledge of SAP, BPC and Power BI preferred.

Responsibilities

• Lead consolidation of Skyrizi Actuals, Plan, LBEs, and LRP with indication finance leads.
• Capture forecasting allocations (Pipeline, Other Sources, Unaudited) for the forecast.
• Support month-end close with price, pipeline, and demand variance analyses.
• Prepare month-end Skyrizi Sales Package with insights and commentary for leadership.
• Liaise with Demand Planning on ending inventory assumptions and analyses.
• Create sales reporting and KPIs for stakeholders across the business.
• Coordinate with DHQ for BPC submissions and systems enhancements.
• Ensure timely submissions across forecasting/planning systems.
• Identify opportunities to streamline forecasting consolidation processes.
• Lead or support projects to improve forecast quality and transparency.

Skills

Analytical thinking

Forecasting expertise

Financial analytics

Excel

PowerPoint

SAP

Power BI

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

BPC

Power BI

Job description

AbbVie seeks an Immunology Sales Forecasting Manager to lead consolidation and forecasting for the Skyrizi brand across indications. You will partner with indication finance leads, Demand Planning, DHQ, and leadership to drive high-quality forecasts and month-end close analytics.

You will prepare insightful commentary, coordinate ending inventory analyses, and ensure accurate submissions across forecasting systems while optimizing processes and enhancing transparency for business partners.