Finance Manager, Immunology Forecasting jobs in United States
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Allergan Aesthetics, an AbbVie Company · 2 hours ago

Finance Manager, Immunology Forecasting

Allergan Aesthetics, an AbbVie Company, is seeking a Finance Manager for Immunology Forecasting. The role involves overseeing commercial sales forecasting for RINVOQ’s new indications, managing forecasting processes, and collaborating with cross-functional teams to support strategic financial planning and decision making.

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H1B Sponsor Likelynote

Responsibilities

Oversee and manage the development of accurate commercial sales forecasts for all planning submissions (Plan, LBE, LRP, Portfolio, Actuals), incorporating market dynamics and competitive landscape analysis for new RINVOQ indications with close collaboration and guidance from the Associate Director and Forecasting Director
Lead the integration of PCS forecasts into the Commercial Financial model and ensure seamless handoff and data integrity
Direct month-end close activities and prepare insightful management reporting packages for business leadership
Partner with Commercial, Pricing, Marketing Analytics, Finance, and Business Insights teams to resolve key business issues and support decision making through advanced analytical problem-solving
Drive continuous improvements in forecasting accuracy and process efficiency, championing new systems, methodologies, and best practices across teams
Manage and develop forecasting staff, providing coaching, training, and support to ensure high quality deliverables and professional growth
Uphold data integrity and compliance in all forecasting and reporting activities, maintaining adherence to AbbVie’s financial policies and internal controls
Prepare and communicate monthly sales results and volume forecasts to Commercial VPs and Finance Leadership, translating data into actionable insights
Lead and support key initiatives such as planning system standardization and management reporting optimization

Qualification

Commercial FinanceFP&AFinancial ModelingAnalytical SkillsExcelPowerPointSAPBPCPowerBISupervisory ExperienceCommunication SkillsOrganizational SkillsProblem-Solving

Required

Bachelor's degree in Finance or Accounting
Minimum 7 years of progressive experience in Commercial Finance, FP&A, revenue forecasting, cost accounting, financial reporting or auditing
Previous supervisory experience strongly desired
Advanced analytical, technical, and financial modeling skills; ability to drive processes and implement improvements
Excellent verbal and written communication skills, able to interact effectively with all levels of management and influence across teams
High proficiency in Excel and PowerPoint
Demonstrated ability to manage multiple priorities in a fast-paced, matrixed environment, deliver on deadlines, and operate independently as a self-starter
Strong organizational skills, attention to detail, and agile problem-solving capabilities

Preferred

CPA or MBA
Prior pharmaceutical or consumer industry experience
Knowledge of SAP, BPC, and/or PowerBI

Benefits

Paid time off (vacation, holidays, sick)
Medical/dental/vision insurance
401(k)

Company

Allergan Aesthetics, an AbbVie Company

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At Allergan Aesthetics, an AbbVie company, we develop, manufacture, and market a portfolio of leading aesthetics brands and products.

H1B Sponsorship

Allergan Aesthetics, an AbbVie Company 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
2024 (1)
2023 (1)
2022 (16)
2021 (14)
2020 (5)

Funding

Current Stage
Late Stage

Leadership Team

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Nicole Mowad-Nassar
Senior Vice President, AbbVie and President, Global Allergan Aesthetics
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Company data provided by crunchbase