Finance Manager, Etenta: FP&A, Forecasting & Controls

Allergan; Mettawa (IL); On-site; USD 110,000 - 160,000; Full time

Job summary

AbbVie seeks a Finance Manager, Etenta to provide financial planning, reporting, and controllership support for the Etenta commercial team (Multiple Myeloma). You will own SG&A forecasting, OPEX budgets, and the month-end close, ensuring accuracy of revenue and expenses per GAAP and SOX controls.

You will collaborate with Marketing, Market Analytics, and Commercial Finance leadership to deliver insightful analyses, dashboards, and forecast commentary across Plan, Update, LBE, LRP, Portfolio, and

Qualifications

• BS/BA in Finance, Accounting, Economics, Business, Analytics, or Mathematics/Statistics.
• Minimum of five years of progressive experience across FP&A, financial planning, controllership, and/or forecasting.
• Demonstrated ownership of an SG&A or OPEX budget, including the planning cycles (Plan, LBE, LRP) and headcount management.
• Working knowledge of GAAP close processes and internal controls (including SOX), with experience supporting financial-statement accuracy.
• Strong proficiency in Microsoft Excel and financial modeling; PowerPoint skills.

Responsibilities

• Own the SG&A forecasting build for Plan, Update, LBE, and LRP with clear drivers and exec-ready deliverables.
• Own OPEX and headcount management and monitor spend vs. budget targets.
• Support monthly, quarterly, and annual close and reporting for SG&A and revenue per GAAP and internal requirements.
• Maintain the Etenta internal-control environment including SOX; support accuracy of financial statements.
• Build and own Etenta SG&A reporting and dashboards to improve spend transparency with variance commentary.
• Partner with the Etenta commercial team on investment trade-offs and marketing-mix funding and tracking.

Skills

Analytical skills

Problem solving

Communication skills

Education

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

Tools

Excel

PowerPoint

Power BI

SAP

SAP BPC

Hyperion/Smartview

Job description

AbbVie seeks a Finance Manager, Etenta to provide financial planning, reporting, and controllership support for the Etenta commercial team (Multiple Myeloma). You will own SG&A forecasting, OPEX budgets, and the month-end close, ensuring accuracy of revenue and expenses per GAAP and SOX controls.

You will collaborate with Marketing, Market Analytics, and Commercial Finance leadership to deliver insightful analyses, dashboards, and forecast commentary across Plan, Update, LBE, LRP, Portfolio, and