AbbVie
Forecasting Lead, US Specialty Finance
Mettawa, IL, United States · Senior
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About the role
- The role provides end-to-end US Demand and Revenue forecasts with the US Specialty Team One portfolio, with an emphasis on specialty products
- The forecaster will produce analytics and presentations for AbbVie leadership.
- explaining the brand's evolution/outlook to executive leadership
Responsibilities
- Use large data sets, historical perspectives, and business partners' insights to develop forecasts
- Align with business partners and finance leaders on forecast assumptions
- Partner with Price Forecasting to ensure alignment on GTN (Gross to Net) assumptions
- Lead/participate in ad hoc analyses
- Partner cross-functionally to drive tasks to consensus/closure while working independently and adjusting priorities as needed
Requirements
- Bachelor's Degree in Finance or Accounting
- 5+ years progressive accounting, finance, and/or forecasting + analytics experience
- Proficiency in Excel & PowerPoint
- Load forecasts into required financial systems (CDLF, BPC, TM1, ADS, etc.) to support consolidation
Nice to have
- Knowledge of SAP and BPC a plus
Benefits
- Experience with US healthcare industry-standard data sets
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
- Embrace continuous improvement via learning and development, along with proposing, developing, and implementing process improvements
- 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.
Company info
- We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio.
- The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position.
- Highlight trends, risks, and opportunities for consideration as part of developing forecasts
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
This listing is sourced directly from AbbVie's careers page and normalized into a canonical job model.