Finance Manager, Immunology SKYRIZI Consolidation

PowerToFly; Illinois; On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

Paid time off

Medical/dental/vision insurance

401(k)

Job summary

AbbVie seeks an Immunology Sales Forecasting Manager to lead consolidation and forecasting for the Skyrizi brand across indications. You will partner with indication finance leads, Demand Planning, DHQ, and leadership to drive high-quality forecasts and month-end close analytics.

You will prepare insightful commentary, coordinate ending inventory analyses, and ensure accurate submissions across forecasting systems while optimizing processes and enhancing transparency for business partners.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum 8+ years combined analytics, forecasting, and/or FP&A experience.
• Strong analytical, technical, and problem-solving skills with cross-level collaboration.
• Proficient in Excel and PowerPoint; knowledge of SAP, BPC and Power BI preferred.

Responsibilities

• Lead consolidation of Skyrizi Actuals, Plan, LBEs, and LRP with indication finance leads.
• Capture forecasting allocations (Pipeline, Other Sources, Unaudited) for the forecast.
• Support month-end close with price, pipeline, and demand variance analyses.
• Prepare month-end Skyrizi Sales Package with insights and commentary for leadership.
• Liaise with Demand Planning on ending inventory assumptions and analyses.
• Create sales reporting and KPIs for stakeholders across the business.
• Coordinate with DHQ for BPC submissions and systems enhancements.
• Ensure timely submissions across forecasting/planning systems.
• Identify opportunities to streamline forecasting consolidation processes.
• Lead or support projects to improve forecast quality and transparency.

Skills

Analytical thinking

Forecasting expertise

Financial analytics

Excel

PowerPoint

SAP

Power BI

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

BPC

Power BI

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 atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.

Job Description

The US Immunology Sales Forecasting Manager - Skyrizi role is responsible for leading the consolidation, forecasting, and performance reporting for the Skyrizi brand across all indications. This role partners closely with indication finance leads, Demand Planning, DHQ, and cross-functional stakeholders to provide a holistic view of brand performance and to drive high-quality forecasts, month-end close analytics, and continuous process optimization.

Responsibilities

• Lead the consolidation of Skyrizi Actuals, Plan, LBEs, and LRP by coordinating with each indication finance leads to deliver a holistic brand view.
• Ensure accurate capturing of all forecasting allocations (e.g., Pipeline, Other Sources, Unaudited) to be included in the Skyrizi sales forecast.
• Support the month-end actuals close process, including preparation of price, pipeline, and demand variance analyses and close commentary.
• Lead the preparation of the month-end Skyrizi Sales Package, synthesizing key insights and meaningful commentary for leadership.
• Serve as the main liaison with Demand Planning for Skyrizi ending inventory assumptions and analyses.
• Operate independently to prepare and create sales reporting and key performance metrics for stakeholders.
• Act as a key liaison between Skyrizi and DHQ for BPC submissions and related systems requirements and enhancements.
• Ensure timely, complete, and accurate submissions across all relevant forecasting and planning systems.
• Proactively identify opportunities to streamline and optimize the forecasting consolidation process.
• Lead and/or support projects that create efficiencies, improve forecast quality, and enhance transparency for business partners

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• A minimum of 8+ 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 (e.g. market research, competitive events, prescriptions, epidemiology, patient flow, etc.) to inform forecasting and financial impacts.
• Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines.
• Demonstrated ability to translate complex data into clear, concise insights and recommendations.
• High level proficiency with Excel & PowerPoint. Knowledge of SAP, BPC and PowerBi preferred.
• Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
• Strong organizational skills and the ability to manage multiple priorities to meet deadlines in a fast-paced and matrixed environment.
• 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 orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible toparticipatein our long-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company's sole andabsolutediscretion unless and until paid andmay bemodifiedat the Company’s sole and absolute discretion, consistent withapplicable 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, visithttps://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

What AbbVie Has to Offer

Our work can-and does-have a tangible, lasting impact on millions of people. But it's not just the results that matter. How we achieve them matters, too. Leading with purpose, we work to build a more sustainable future for generations to come. We do that by putting our expertise, resources and talent to work to make a real difference for patients, communities and our world.