Finance Manager - Commercial Forecasting

Finance Manager – Commercial Forecasting, AbbVie US LLC, Mettawa, IL, Hybrid (onsite 3 days a week/ 2 days WFH/remote).

• Develop a long-term Profit & Loss (P&L) forecast for drugs in various stages of development by collaborating with cross-functional teams, including Research & Development (R&D), commercial, portfolio strategy, & global finance teams.
• Evaluate cost of goods sold (COGS), selling, general, & administrative expenses (SG&A), & other key financial drivers of pipeline assets, & consolidate revenue potential data to obtain a fully burdened P&L perspective of an asset.
• Validate assumptions for critical financial inputs, such as pricing, launch timing, uptake curves, market share, probability of technical & regulatory success, & risk adjustments to be included in the forecasting model.

Must possess a BS/BA in Finance, Accounting Analytics, Mathematics, or Statistics & 4 years of industry work experience in analytics, forecasting, public accounting, audit &/or financial planning & analysis. Of experience required, must have 4 years: (i) triangulating data sets & analytics, including cost of goods sold (COGS), potential royalty & other manufacturing costs, as well as selling, general, & administrative (SG&A) expenses, to inform the full financial aspects of a pipeline asset; (ii) managing & coordinating multiple forecasting workstream activities & shifting priorities under tight timeframes; (iii) working in a matrixed organization providing business analytics, forecasting & financial expertise, orally & in writing, to peers, business stakeholders & senior leadership;(iv) analyzing forecast data sets to derive assumptions for decision-making or further analysis; (v) independently, defining, assessing & synthesizing data to evaluate data integrity on short deadlines; & (vi) using & developing forecasting with the following financial modeling, reporting & presentation tools: Excel, BPC, PowerPoint & Power BI.

Work experience may be gained concurrently.

Apply online at https://careers.abbvie.com/en or send resume to Job.opportunity.abbvie@abbvie.com . Refer to Req ID: REF49866G

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We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees. This job is eligible to participate in our short-term and long-term incentive programs.

AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

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

https://www.abbvie.com/join-us/reasonable-accommodations.html Education & Experience

Must possess a BS/BA in Finance, Accounting Analytics, Mathematics, or Statistics & 4 years of industry work experience in analytics, forecasting, public accounting, audit &/or financial planning & analysis. Of experience required, must have 4 years: (i) triangulating data sets & analytics, including cost of goods sold (COGS), potential royalty & other manufacturing costs, as well as selling, general, & administrative (SG&A) expenses, to inform the full financial aspects of a pipeline asset; (ii) managing & coordinating multiple forecasting workstream activities & shifting priorities under tight timeframes; (iii) working in a matrixed organization providing business analytics, forecasting & financial expertise, orally & in writing, to peers, business stakeholders & senior leadership;(iv) analyzing forecast data sets to derive assumptions for decision-making or further analysis; (v) independently, defining, assessing & synthesizing data to evaluate data integrity on short deadlines; & (vi) using & developing forecasting with the following financial modeling, reporting & presentation tools: Excel, BPC, PowerPoint & Power BI.

Work experience may be gained concurrently. Finance Manager – Commercial Forecasting, AbbVie US LLC, Mettawa, IL, Hybrid (onsite 3 days a week/ 2 days WFH/remote).

• Develop a long-term Profit & Loss (P&L) forecast for drugs in various stages of development by collaborating with cross-functional teams, including Research & Development (R&D), commercial, portfolio strategy, & global finance teams.
• Evaluate cost of goods sold (COGS), selling, general, & administrative expenses (SG&A), & other key financial drivers of pipeline assets, & consolidate revenue potential data to obtain a fully burdened P&L perspective of an asset.
• Validate assumptions for critical financial inputs, such as pricing, launch timing, uptake curves, market share, probability of technical & regulatory success, & risk adjustments to be included in the forecasting model.