Finance Lead, Therapeutics — Budget & Forecasting

AbbVie; Irvine (CA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Comprehensive benefits

401(k) plan

Job summary

AbbVie in Irvine, CA is seeking a Finance Lead responsible for planning, development, and analysis of the Therapeutic SG&A budget, leading projections for Plan, LBE, LRP, Portfolio and Actual submissions, and working with cross-functional executives across Marketing & Sales and Finance. The role includes building and maintaining reporting and forecasting processes.

You will provide variance analysis, collaborate with executives, and drive timely insights.

Qualifications

• BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations or Marketing.
• 6+ years combined analytics, forecasting, and/or financial planning and analysis experience.
• Strong analytical, technical, and problem-solving skills with good interpersonal skills.
• Ability to triangulate a wide variety of data sets and analytics.
• Advanced Excel and financial modelling; PowerPoint skills preferred.
• Independent, self-starter, supporting forecasting leadership in multiple locations.
• Excellent communication and presentation skills.
• Previous pharmaceutical forecasting experience preferred.

Responsibilities

• Primarily responsible for budget development and system loads for Plan, LRP & LBE’s supporting SG&A of $300MM for the Therapeutic business unit.
• Manages multiple stakeholders including the Therapeutic VP, Head of Sales and Head of Marketing answering queries and providing analysis on a timely basis to support decision making.
• Operates independently to prepare and create reporting/key metric packages.
• Month end journal entry analysis and preparation as required.
• Provides value added monthly budget vs. actual variance analysis to the business.
• Manages all system requirements including cost/profit center structure and maintenance.
• Ad hoc analysis as required to support the business.

Skills

Analytical skills

Technical skills

Problem solving

Advanced Excel

Financial modelling

PowerPoint

Communication

Education

BS/BA in Analytics, Math/Stats, Business, Economics, Finance, Accounting, Operations, or Marketing

Tools

Microsoft Excel

PowerPoint

Job description

AbbVie in Irvine, CA is seeking a Finance Lead responsible for planning, development, and analysis of the Therapeutic SG&A budget, leading projections for Plan, LBE, LRP, Portfolio and Actual submissions, and working with cross-functional executives across Marketing & Sales and Finance. The role includes building and maintaining reporting and forecasting processes.

You will provide variance analysis, collaborate with executives, and drive timely insights.