Finance Lead, Therapeutics — Strategic Budget & Analytics

Allergan; Mettawa (IL); On-site; USD 140,000 - 220,000; Full time

Benefits offered by this job

Benefits package

Short-term incentive programs

401(k)

Job summary

AbbVie is seeking a Finance Lead to drive planning, development, and analysis of the Therapeutic SG&A budget, including projections for Plan, LBE, LRP, Portfolio and Actual submissions.

You will collaborate with executives, Marketing & Sales Management, Marketing Analytics and Business Insights to deliver timely insights and support forecasting. Strong Excel modelling and communication skills are essential.

Qualifications

• BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing required.
• 6+ years combined experience in analytics, forecasting, and/or financial planning and analysis is required.
• Strong analytical, technical, and problem-solving skills with good interpersonal skills to work with all levels of management.
• Ability to triangulate a wide variety of data sets and analytics.
• Agility to prioritize and meet deadlines under pressure.
• Strong Excel and financial modelling skills; PowerPoint skills are preferred.

Responsibilities

• Budget development and system loads for Plan, LRP & LBE’s supporting SG&A of $300MM.
• Coordinate with Therapeutic VP, Head of Sales, and Head of Marketing to provide timely analysis for decision making.
• Prepare reporting and key metric packages independently.
• Month-end journal entry analysis and preparation as required.
• Provide monthly budget vs. actual variance analysis to the business.
• Manage cost/profit center structure and reporting systems.

Skills

Analytical skills

Forecasting

Financial planning

Interpersonal skills

Excel modelling

Education

BS/BA in Analytics or related field

Tools

Excel

PowerPoint

Job description

AbbVie is seeking a Finance Lead to drive planning, development, and analysis of the Therapeutic SG&A budget, including projections for Plan, LBE, LRP, Portfolio and Actual submissions.

You will collaborate with executives, Marketing & Sales Management, Marketing Analytics and Business Insights to deliver timely insights and support forecasting. Strong Excel modelling and communication skills are essential.