Finance Manager – Commercial Forecasting

AbbVie•Mettawa, IL

30d•$142,633 - $208,500•Hybrid

About The Position

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 – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok. Finance Manager – Commercial Forecasting, AbbVie US LLC, Mettawa, IL, Hybrid (onsite 3 days a week/ 2 days WFH/remote).

Requirements

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.

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.