Forecasting Lead: US Healthcare Finance & Strategy

AbbVie; Illinois; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits

401(k) plan

Paid time off

Job summary

AbbVie seeks a Forecasting Lead for the Team One portfolio to deliver end-to-end US demand and revenue forecasts for specialty products. You will partner with Finance, Price Forecasting, and Brand leadership to explain evolution and guide decisions.

The role emphasizes data-driven analyses, collaboration with cross-functional partners, and delivering precise guidance to executives. Reporting to the Senior Forecasting Manager, you will load forecasts into financial systems and identify risks and

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 5+ years progressive accounting, finance, and/or forecasting + analytics experience.
• Proficiency in Excel & PowerPoint.
• Strong communication skills (verbal and written).
• Strong business partnering skills.

Responsibilities

• Use large data sets, historical perspectives, and business partners’ insights to develop forecasts.
• Align with business partners and finance leaders on forecast assumptions.
• Partner with Price Forecasting to ensure alignment on GTN (Gross to Net) assumptions.
• Load forecasts into required financial systems to support consolidation.
• Integrate Actuals data into forecast models including validating and ensuring data integrity.
• Complete key financial close schedules used by multiple stakeholders.
• Highlight trends, risks, and opportunities for consideration as part of developing forecasts.
• Lead/participate in ad hoc analyses.
• Partner cross-functionally to drive tasks to consensus/closure while working independently and adjusting priorities as needed.
• Embrace continuous improvement via learning and development, along with proposing, developing, and implementing process improvements.

Skills

Forecasting experience

Financial analysis

Excel

PowerPoint

Communication

Business partnering

Education

Bachelor’s Degree in Finance or Accounting

Tools

SAP

BPC

TM1

ADS

Job description

AbbVie seeks a Forecasting Lead for the Team One portfolio to deliver end-to-end US demand and revenue forecasts for specialty products. You will partner with Finance, Price Forecasting, and Brand leadership to explain evolution and guide decisions.

The role emphasizes data-driven analyses, collaboration with cross-functional partners, and delivering precise guidance to executives. Reporting to the Senior Forecasting Manager, you will load forecasts into financial systems and identify risks and