AbbVie · 6 days ago
Manager, Financial Planning
Irvine, CA
Full-time
Onsite
Mid, Senior Level
$106K/yr - $202K/yr
5+ years expAbbVie is a company dedicated to discovering and delivering innovative medicines to address serious health issues. They are seeking a Finance Manager to support the Plastics and Regenerative Medicine business, responsible for managing the full P&L, collaborating with various teams, and leading financial planning processes.
BiotechnologyFinancial ServicesHealth CareMedicalPharmaceuticalVenture Capital
Responsibilities
Lead the planning process for LBE, LRP and Plan and build out forecasting and revenue reporting models for Regen Med
Prepare month-end and LBE commentary for Commercial and Global FP&A teams
Responsible for demand forecast and act as the financial representative on S&OP
Comment on variance drivers vs. forecast targets on > 100 key SKU’s
Support Brand’s strategic decisions and ensure forecasts are aligned to Commercial strategy
Complete ad hoc promotion modeling and pricing analysis
Royalty calculation and coordinate payout
Prepare Rebate calculation and Journal entries and partner with commercial team to ensure adequacy of reserves
Coordinate all deliverables and create analysis/presentations for planning cycle presentations (Plan, LBE, LRP)
Lead Regen Med SG&A planning and COGS/OMC/OCOS forecasts
Prepare weekly sales tracking for Sales & Marketing
Provide in-depth analysis of business results, identifying emerging risks and opportunities and regularly communicate findings to senior management
Drive best practices, reducing manual work and leveraging system tools (i.e. PowerBI, Wdesk) to increase understanding and engagement of data reporting with stakeholders
Month-end close activities such as accruals, reserve analysis and balance sheet reconciliations
Perform variety of tasks, financial controls and ad-hoc analysis, as required
Qualification
Required
Bachelor's degree in Finance or Accounting (CPA or MBA a plus)
5-7 years of work experience in forecasting, simulation and other quantitative forecasting methodologies
Strong interpersonal skills, including being a team player while also having the ability to partner with and influence others
Self-starter with ability to operate independently, drive processes, identify and implement process improvements, and establish & adjust priorities to achieve objectives
Ability to manage multiple priorities and tight deadlines
Excellent planning, organization, and time management/efficiency skills
Results & process oriented, focusing on process improvements to drive higher levels of performance
High competency with MS Excel, PowerPoint, and financial planning tools; experience in PowerBI is a plus; knowledge of SAP ideal, but not necessary
Benefits
Paid time off (vacation, holidays, sick)
Medical/dental/vision insurance
401(k)
Short-term incentive programs
Long-term incentive programs
Company
AbbVie
AbbVie is a biopharmaceutical company focused on immunology, oncology, neuroscience, virology, and aesthetics. It is a sub-organization of AbbVie.
10001+ employees
H1B Sponsorship
AbbVie has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (273)
2024 (190)
2023 (225)
2022 (284)
2021 (186)
2020 (186)
Funding
Current Stage
Public CompanyTotal Funding
$15B2024-02-27Post Ipo Debt· $15B
2023-03-08Post Ipo Equity· $0.25M
2012-12-20IPO
Leadership Team
Robert Michael
Chairman of the Board and Chief Executive Officer
Micah Bregman
Vice President, Global Strategy and Pipeline, Allergan Aesthetics
Recent News
2026-01-16
Company data provided by crunchbase