Finance Leader, US Skincare & Launch Forecasts

AbbVie Inc.; Lake Forest (CA); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Paid time off (vacation, holidays, and

Medical/dental/vision insurance

401(k) plan

Long-term incentive programs

Job summary

AbbVie Inc. in Lake Forest, CA seeks a seasoned Finance leader to head the US Skincare Finance team, including SkinMedica, Diamond Glow and Latisse, and future assets.

You will develop and maintain forecast models for revenue projections across planning cycles and ensure robust P&L management and financial controls. You will drive collaboration with Commercial, Finance and Operations, translate insights into executive narratives, and manage investments and launch planning.

Qualifications

• 8 years of combined experience in Commercial Finance, P&L management, revenue forecasting.
• Experience in financial planning and analysis, cost accounting, auditing, and financial reporting.
• Forecasting, project management and prior pharmaceutical or consumer industry experience preferred.
• Leadership skills capable of directing efforts to achieve answers and results.
• Strong financial, analytical, problem-solving, communication, and presentation skills.
• Ability to think creatively and strategically, identify key issues, opportunities, and value drivers to inform forecasts.
• Ability to understand market research to assess and quantify financial impacts of marketing initiatives.
• Ability to triangulate a wide variety of data sets and analytics to inform forecasting and solve problems.
• Ability to lead teams and manage multiple tasks concurrently in a dynamic environment.
• Demonstrated self-starter that communicates actions and concerns effectively.
• Understanding AbbVie’s financial policies (CFMs) and GAAP.
• Solid understanding of SAP, BPC, Power BI, Excel.

Responsibilities

• Lead the US Skincare Finance team including managing direct reports, coaching and people development.
• Lead the P&L management as well as Demand and Revenue forecasting process for US Skincare.
• Own and continuously improve driver-based demand and revenue forecasting models for US Skincare.
• Drive US Skincare projects to achieve commercial objectives and financial controls.
• Translate complex financial and commercial insights into executive narratives and recommendations.
• Identify key insights from data analysis, highlighting trends, opportunities, and risks.
• Develop and drive solutions to enhance operational performance and address business issues.
• Lead the execution of LBEs, Plan, LRP, ADS and S&OP forecasts with cross-functional stakeholders.
• P&L management including standard margin, OMC, OCOGS and SG&A.
• Oversee SG&A, headcount, and CAPEX for US Skincare.
• Lead monthly demand review, analyze forecasting trends and accuracy.
• Prepare Plan, LBEs, LRP, ADS and S&OP documents with backups for reviews.
• Develop forecasts by channel and compare with market trends to drive accuracy.

Skills

Commercial Finance

P&L Management

Revenue Forecasting

Financial Planning & Analysis

Cost Accounting

Auditing

Financial Reporting

Education

Bachelor’s degree in finance or accounting

Tools

SAP

Power BI

Excel

Job description

AbbVie Inc. in Lake Forest, CA seeks a seasoned Finance leader to head the US Skincare Finance team, including SkinMedica, Diamond Glow and Latisse, and future assets.

You will develop and maintain forecast models for revenue projections across planning cycles and ensure robust P&L management and financial controls. You will drive collaboration with Commercial, Finance and Operations, translate insights into executive narratives, and manage investments and launch planning.