Finance Lead, Forecasting & Reporting

ABBVIE; Mettawa (IL); Presencial; USD 97.000 - 184.000; Jornada completa

Descripción de la vacante

AbbVie is seeking a Finance Lead, Forecasting & Reporting for its US Migraine business. You will own end-to-end P&L forecasting across planning cycles, deliver timely submissions, and provide insights to leadership.

You will partner with Marketing, Sales, Demand Planning and Global Operations to shape forecasting using new tools and automation. Your work will include building scenarios, tracking actuals, presenting P&L roll-forwards, ROI analyses, and driving continuous improvement through AI

Formación

• Bachelor’s degree in Finance or Accounting is required.
• 5+ years in Commercial Finance, forecasting and FP&A.
• Strong analytical, communication and presentation skills.

Responsabilidades

• Lead end-to-end P&L forecasting for US Migraine across planning cycles.
• Develop forecasting models using market data and promotional events.
• Track actuals vs forecast and explain variances.
• Create reports and presentations for leadership reviews.
• Drive continuous improvement through AI, dashboards and automation.

Conocimientos

Forecasting

P&L analysis

Financial planning

Cost accounting

Advanced analytics

Communication skills

Cross-functional collaboration

Educación

Bachelor’s in Finance or Accounting

CPA or MBA preferred

Herramientas

SAP

BPC

Power BI

Microsoft Office

AI/ML tools

Descripción del empleo

• Compensation: USD 96,500 - USD 183,500 - yearly

Company Description

About AbbVie

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on LinkedIn, Facebook , Instagram , X and YouTube.

Job Description

The Finance Lead, Forecasting & Reporting is the key finance partner for AbbVie's US Migraine business, which includes Ubrelvy, Qulipta and upcoming launches. In this highly visible role, you will lead forecasting across all planning cycles and provide the P&L insights behind decisions by US Neuroscience and Migraine Commercial and Finance teams and AbbVie leadership. You will work with partners across Marketing, Sales, Market Access, Pricing, Demand Planning and Operations, and you will help shape how we forecast through new tools, automation and continuous improvement.

Responsibilities:

• Lead end-to-end P&L forecasting for US Migraine across all planning cycles (Plan, LBEs, LRP, ADS and S&OP), including headcount and expense projections, and deliver timely, accurate submissions.
• Develop and enhance forecasting and scenario models using patient funnels, TRx market size, market growth and share, MoS/pipeline and market events to improve accuracy and predictability.
• Track actual results against forecast, integrate actuals into models, explain variances and assess forecast accuracy with Commercial, Demand Planning and Global Operations.
• Build forecasts and business cases for new launches and strategic projects, covering P&L, profitability, ROI, volume/SKU mix and capital requirements (RCEs).
• Assess the financial impact and ROI of promotional activities to guide resource allocation.
• Create clear, compelling reports and presentations for Commercial, Finance and leadership reviews (including P&L roll-forwards, risks and opportunities, PPD benchmarking, and sales results and forecasts), in line with legal and corporate guidelines.
• Turn data into insights on trends, risks and opportunities, and recommend strategies that strengthen business performance.
• Set sales force targets with Incentive Compensation, and prepare royalty forecasts and reporting with the Corporate team.
• Partner with Global Operations, Demand Planning, Supply Planning and S&OP to align supply and demand forecasts and optimize inventory, E&O and cash flow.
• Serve as the US Migraine finance liaison to Gross-to-Net, Pricing, APEX, Market Access, PCS, Incentive Compensation and Operations, and stay current on market and competitor developments.
• Support the Finance Director with ad hoc analysis, strategic projects, corporate initiatives, and earnings-call and external reporting.
• Champion continuous improvement by using AI, automation, machine learning and advanced analytics, including dashboards, to improve efficiency, accuracy and controls across forecasting, budgeting, close, reporting, expense management, reconciliations, variance analysis and data quality.

Qualifications

• Bachelor’s degree in Finance or Accounting required
  • CPA or MBA preferred.
• 5+ years of combined experience in Commercial Finance, forecasting, financial planning and analysis, cost accounting, auditing and financial reporting.
• Strong financial, technical, analytical and problem-solving skills, with excellent communication, presentation and interpersonal skills for working with all levels of management.
• Strategic, creative thinker who can identify key issues, opportunities and value drivers and translate insights into forecasts that drive business decisions.
• Ability to interpret market research and quantify the financial impact of marketing initiatives, promotional activities and competitive events.
• Ability to triangulate diverse data sets and analytics to inform forecasts and proactively identify and solve business problems.
• Self-starter who works independently, manages multiple priorities and delivers high-quality, timely work in a dynamic environment with tight timelines.
• Proven ability to build alignment with cross-functional stakeholders at all levels and influence without direct authority.
• Solid understanding of systems and automation tools such as SAP, BPC, Power BI, Microsoft Office, and AI and machine learning tools.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,andwemay ultimately pay more or less than the posted range. This range may bemodified in thefuture.

We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.

This job is eligible toparticipate in our short-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremains in the Company'ssoleandabsolutediscretion unless and until paid andmay bemodified at the Company’s sole and absolute discretion, consistent withapplicable law.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

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