Finance Lead - US Therapeutics

Allergan; Irvine (CA); On-site; USD 140,000 - 200,000; Full time

Job summary

AbbVie’s Finance Lead will oversee planning, development, and analysis of the Therapeutic SG&A budget, driving accurate projections for Plan, LBE, LRP, Portfolio, and Actual submissions.

The role partners with executives, Marketing & Sales Management, Marketing Analytics, and Commercial Finance to support decision making; requires 6+ years analytics/FP&A experience and strong Excel/financial modelling.

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.
• Strong analytical, technical, and problem-solving skills with interpersonal abilities.
• Ability to triangulate a wide variety of data sets and analytics.
• Excel proficiency and financial modelling; PowerPoint skills preferred.
• Independent worker with forecasting leadership across locations.
• Excellent communication and presentation skills.
• Pharmaceutical and forecasting experience is preferred.

Responsibilities

• Budget development and system loads for Plan, LRP & LBE SG&A of $300MM for the Therapeutic unit.
• Manage multiple stakeholders and provide timely analysis to support decisions.
• Prepare reporting and key metric packages for leadership.
• Month-end journal entry analysis and preparation as required.
• Provide budget vs. actual variance analysis to the business.
• Manage cost/profit center structure and system maintenance.
• Perform ad hoc analyses to support the business.

Skills

Analytical skills

Problem solving

Communication skills

Forecasting

Data triangulation

Independent worker

Attention to deadlines

Education

BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing

Tools

Excel

PowerPoint

Financial modelling

Job description

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 will be primarily responsible for the planning, development, and analysis of the Therapeutic SG&A budget. The position will lead developing accurate/timely projections of spend for all Plan, LBE, LRP, Portfolio and Actual submissions. The individual builds and maintains knowledge of the business through close communication across a variety of cross-functional partners including executives, Marketing & Sales Management, Marketing Analytics and Business Insights and Commercial Finance. Additional responsibilities with proven success include assisting in volume forecast development and reporting.

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 TherapeuticVP, 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.

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.
• Must have strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management.
• Ability to triangulate a wide variety of data sets and analytics.
• Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines.
• Strong Microsoft Excel and financial modelling skills are required; strong PowerPoint skills are preferred.
• Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
• Excellent communication and presentation skills.
• Previous pharmaceutical and forecasting experience is preferred.

Additional Information

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

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
• This job is eligible to participate in our short-term incentive programs.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employer remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable 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