Finance Lead, Immunology Forecasting

AbbVie

Illinois

On-site

USD 120,000 - 180,000

Full time

5 days ago
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Job summary

AbbVie is seeking an Immunology Forecasting Lead to develop accurate forecasting for the immunology portfolio, partnering with Commercial, Finance, and Analytics to translate market dynamics into actionable assumptions. You will own annual planning, LBE, LRP, portfolio planning, and month-end close support, building scalable forecasting processes and communicating insights to senior leadership.

The role requires 5+ years in commercial finance or forecasting, advanced Excel/PowerPoint, and the

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or related field.
  • Minimum of 5 years of progressive experience in commercial finance, sales or demand forecasting, FP&A, analytics, or related discipline.
  • Demonstrated ability to develop, manage, and communicate complex forecasts with structured methodologies.
  • Strong financial modelling, analytical, and problem-solving skills.

Responsibilities

  • Develop and deliver commercial sales and volume forecasts for the immunology portfolio across annual planning, LBE, LRP, portfolio planning, and actuals reporting.
  • Build and document forecast assumptions using market dynamics, competition, historical data, and pricing considerations.
  • Evaluate business scenarios, risks, opportunities, and communicate methodologies and recommendations to leadership.
  • Support month-end close through variance analysis and management commentary.
  • Provide ad hoc forecasting and analytical support for strategic initiatives and leadership requests.
  • Improve forecast accuracy and transparency through enhanced processes and tools.
  • Support adoption of forecasting systems through training and documentation.

Skills

Financial modelling
Analytics
Cross-functional influence
Strategic thinking

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Analytics or related field
MBA or CPA preferred
Advanced degree preferred

Tools

Excel
PowerPoint
SAP/BPC/BI tools

Job 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,XandYouTube.


The Immunology Forecasting Lead develops accurate, timely, and actionable commercial sales and volume forecasts for the immunology portfolio. As a strategic partner to Commercial and Finance leadership, this role translates market dynamics and business performance into forecast assumptions and recommendations that inform decision-making.


This role manages forecasting deliverables across annual planning, Latest Best Estimate (LBE), Long-Range Plan (LRP), portfolio planning, and actuals reporting, working closely with Commercial, Marketing, Pricing, Market Analytics, Business Insights, and Finance partners.


The successful candidate combines financial and analytical expertise with business acumen, clear communication, and the ability to influence cross-functional teams.


Key Responsibilities


  • Develop and deliver commercial sales and volume forecasts for the immunology portfolio across annual planning, LBE, LRP, portfolio planning, and actuals reporting.

  • Build and document forecast assumptions using market dynamics, competitive intelligence, historical performance, patient and demand trends, and pricing considerations.

  • Evaluate business scenarios, risks, and opportunities, and communicate forecast methodologies, key changes, and recommendations to Commercial and Finance leadership.

  • Support month-end close through demand variance analysis, performance assessment, and concise management commentary.

  • Provide ad hoc forecasting and analytical support for emerging business needs, strategic initiatives, and leadership requests.

  • Improve forecast accuracy, analytical quality, efficiency, and transparency through enhanced processes, methodologies, and tools.

  • Support the adoption of forecasting systems through training, process documentation, change management, and cross-functional alignment.

  • Maintain data integrity and comply with AbbVie financial policies, internal controls, and reporting requirements.


Required Qualifications


  • Bachelor’s degree in Finance, Accounting, Economics, Business, Analytics, or a related field required.

  • Minimum of 5 years of progressive experience in commercial finance, sales or demand forecasting, financial planning and analysis, revenue forecasting, business analytics, financial reporting, or a related discipline.

  • Demonstrated ability to develop, manage, and communicate complex sales or demand forecasts using sound analytical assumptions and structured methodologies.

  • Strong financial modeling, analytical, technical, and problem-solving skills, with the ability to interpret complex information and identify meaningful business insights.

  • Strong business acumen and the ability to connect market dynamics, competitive developments, patient or customer trends, and commercial performance with financial outcomes.

  • Demonstrated ability to influence decisions and build productive relationships across Commercial, Finance, Marketing, Pricing, Analytics, and Business Insights teams.

  • Excellent verbal, written, and presentation skills, including the ability to communicate complex analyses clearly to senior management.

  • Advanced proficiency in Microsoft Excel and PowerPoint.

  • Strong organizational skills, attention to detail, and commitment to data quality and analytical rigor.

  • Ability to work independently, exercise sound judgment, and operate as a proactive self-starter.

  • Demonstrated agility in prioritizing multiple assignments, navigating ambiguity, and meeting demanding deadlines within a fast-paced, matrixed organization.


Preferred Qualifications


  • MBA, CPA, or advanced degree preferred.

  • Pharmaceutical, biotechnology, healthcare, or consumer-industry experience preferred; prior Immunology and commercial forecasting experience is a plus.

  • Experience with SAP, BPC, Power BI, forecasting platforms, or related analytical tools preferred.


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,andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin 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 toparticipatein 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 employeeremainsin the Company'ssoleandabsolutediscretion unless and until paid andmay bemodifiedat 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.


US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html


US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:


https://www.abbvie.com/join-us/reasonable-accommodations.html

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