Forecasting Lead, US Specialty Finance

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

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.

The role provides end-to-end US Demand and Revenue forecasts with the US Specialty Team One portfolio, with an emphasis on specialty products

The forecaster will partner closely with Finance, Price Forecasting, AbbVie Performance Excellence (APEX), and Brand leadership teams.

The Forecasting Lead’s focus is primarily:

• explaining the brand’s evolution/outlook to executive leadership
• facilitating optimal decision making
• providing precise financial guidance to stakeholders

This role reports to the Senior Forecasting Manager, Team One.

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 (CDLF, BPC, TM1, ADS, etc.) 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

Required:

• 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

Preferred:

• Previous experience within the pharmaceutical industry
• Knowledge of SAP and BPC a plus
• Experience with US healthcare industry-standard data sets

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 Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,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 short-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssoleandabsolutediscretion 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, 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