Finance Manager, Forecasting, Neuroscience

1 week ago

Libertyville, Illinois, United States AbbVie Full time
Job Summary

We are seeking a highly skilled Finance Manager to provide end-to-end finance leadership and support for our Neuroscience and Eyecare business unit, specifically the Psychiatry franchise. As a key member of our finance team, you will be responsible for revenue forecasts for the US Psychiatry franchise, including Vraylar, Emraclidine, and future pipeline asset launches.

Key Responsibilities
  • Develop and maintain forecasting models, including patient flow models and what-if scenarios, to ensure accurate revenue projections.
  • Partner with commercial business partners, market access, and finance leaders to align on market/patient assumptions and develop scenario planning.
  • Prepare and submit monthly ADS, deliver Min/Max scenario, and partner with Global Operations and Demand planning to ensure optimal supply of demand.
  • Provide insights to the business on market events, ensuring alignment on components of demand assumptions, using external data sources such as IQUVIA, Payer Mix, and Wholesaler inventory levels.
  • Prepare and share weekly and monthly reporting for all components of demand, supporting month-end and quarter-end closing with informed views on short-term forecasts.
  • Load forecasts into required financial systems (BPC, TM1, ADS, etc.) to support consolidation for US NEC, US Tx, Global, and Corporate Financial Reviews.
  • Contribute to the preparation of management review decks, providing concise narrative on key performance drivers.
  • Strategic partner for target functions, providing clear and concise narrative, robust financials, and deliverables for Executive management review.
Requirements
  • Bachelor's or Master's Degree in Business, Accounting, or Finance.
  • Preferred: MBA in Accounting or Finance and/or CPA/CMA.
  • Requires 7 years progressive FP&A experience in the pharma industry.
  • Forecasting experience, business acumen, understanding of business dynamics.
  • Ability to influence without direct authority.
  • Knowledge of the financial planning process.
  • Ability and desire to proactively search out and evaluate business problems and opportunities.
  • Strong analytical and problem-solving skills.
  • Strong communication skills, able to summarize complex business dynamics into deliverables for executives.
  • Ability to operate independently, lead multiple processes, and meet tight deadlines while balancing competing priorities.
  • Advanced technical skills, knowledge of systems such as PowerBI, BPC.
About AbbVie

AbbVie is a global biopharmaceutical company dedicated to discovering and delivering 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.

We are committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion. AbbVie is an equal opportunity employer and welcomes applications from qualified individuals of all backgrounds.

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