Finance Manager – Commercial Forecasting

Key Responsibilities

• 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.

Qualifications

• 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.
• Must have 4 years of experience: (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.

Additional Information

• Salary Range: $142,633.26 - $208,500.00 per year.
• Apply online at https://careers.abbvie.com/en or send resume to Job.opportunity.abbvie@abbvie.com.
• Refer to Req ID: REF49866G

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.

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