Immunology Forecasting Lead - Commercial Finance Partner

AbbVie Inc.

Mettawa (IL)

Presencial

USD 97.000 - 184.000

Jornada completa

Hace 7 días
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Descripción de la vacante

AbbVie Inc. in Mettawa, Illinois, seeks an Immunology Forecasting Lead to deliver accurate commercial sales and volume forecasts for the immunology portfolio.

You will partner with Commercial and Finance to translate market trends into forecast assumptions for annual planning, LBE, LRP, and actuals reporting. The role requires strong financial modeling, Excel/PowerPoint proficiency, and the ability to influence senior leadership across Commercial, Marketing, Pricing, Analytics, and Business

Formación

  • Bachelor’s degree in Finance, Accounting, Economics, Business, Analytics, or a related field.
  • Minimum of 5 years of progressive experience in commercial finance, sales or demand forecasting, FP&A, revenue forecasting, or analytics.
  • Ability to develop, manage, and communicate complex forecasts using structured methodologies.
  • Strong financial modeling, analytical, and problem-solving skills.
  • Strong business acumen and ability to connect market dynamics to financial outcomes.

Responsabilidades

  • Develop and deliver commercial sales and volume forecasts for the immunology portfolio across annual planning, LBE, LRP, portfolio planning, and actuals reporting.
  • Build and document forecast assumptions using market dynamics, competitive intelligence, historical performance, patient and demand trends, and pricing considerations.
  • Evaluate business scenarios, risks, and opportunities, and communicate forecast methodologies and recommendations to leadership.
  • Support month-end close through demand variance analysis and concise management commentary.
  • Provide ad hoc forecasting and analytical support for strategic initiatives.
  • Improve forecast accuracy and transparency through enhanced processes and tools.
  • Support the adoption of forecasting systems through training and cross-functional alignment.
  • Maintain data integrity and comply with AbbVie policies.

Conocimientos

Forecasting
Financial modeling
Excel
PowerPoint
Analytical thinking
Cross-functional collaboration
Communication
Presentation skills

Educación

Bachelor’s degree in Finance, Accounting, Economics, Business, Analytics, or a related field

Herramientas

SAP
BPC
Power BI
Forecasting platforms

Descripción del empleo

AbbVie Inc. in Mettawa, Illinois, seeks an Immunology Forecasting Lead to deliver accurate commercial sales and volume forecasts for the immunology portfolio.

You will partner with Commercial and Finance to translate market trends into forecast assumptions for annual planning, LBE, LRP, and actuals reporting. The role requires strong financial modeling, Excel/PowerPoint proficiency, and the ability to influence senior leadership across Commercial, Marketing, Pricing, Analytics, and Business

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