Finance Forecasting Manager, Immunology – Skyrizi Brand

AbbVie

Mettawa (IL)

On-site

USD 120,000 - 190,000

Full time

11 days ago
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Benefits offered by this job

Comprehensive benefits
Long-term incentive programs

Job summary

AbbVie in the United States seeks a US Immunology Sales Forecasting Manager for 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 a holistic view of brand performance and drive high-quality forecasts.

This role requires strong Excel, PowerPoint, and analytics skills, with 8+ years in FP&A or forecasting, and experience in pharma forecasting

Qualifications

  • Bachelor’s degree in Accounting or Finance required.
  • 8+ years combined analytics/forecasting/FP&A experience required.
  • Strong analytical, technical, and problem-solving skills.
  • Ability to triangulate diverse data sets to inform forecasting.
  • Excel and PowerPoint proficiency; SAP/BPC/Power BI preferred.
  • Experience in pharmaceutical forecasting preferred.

Responsibilities

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

Skills

Excel
PowerPoint
Power BI
Analytical skills
Forecasting
Cross-functional collaboration
SAP
BPC

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP
Power BI
BPC

Job description

AbbVie in the United States seeks a US Immunology Sales Forecasting Manager for 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 a holistic view of brand performance and drive high-quality forecasts.

This role requires strong Excel, PowerPoint, and analytics skills, with 8+ years in FP&A or forecasting, and experience in pharma forecasting

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