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Sr. Manager, Finance

Company: AbbVie, Inc.
Location: Irvine
Posted on: April 8, 2021

Job Description:

Job Description About AbbVie
AbbVie's mission is to discover and deliver innovative medicines 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, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at . Follow @abbvie on Twitter , Facebook , Instagram , YouTube and LinkedIn .

Description The Forecasting Manager will lead the end-to-end Demand and Revenue forecast analytical process for the Allergan Eye Care Franchise. The position is responsible for developing and maintaining the market model used to produce timely projections of commercial product volumes for all Planning Cycles (LBE, Plan, LRP), close reporting, and the associated analytics and supporting presentation materials for discussions with various levels of leadership. The individual must develop and maintain a strong knowledge of the business to facilitate optimal decision making through cross functional communication with Sales & Marketing Management, Marketing Analytics, Market Access, and Commercial Finance. Key Responsibilities Include:-- The Forecasting Manager will provide comprehensive sales forecasting support to the Franchise leadership. Major responsibilities include the following:

  • Development of accurate product sales projections to be utilized in all Planning Cycles using sound analytical assumptions and effective communication of rationale/methodology, including but not limited to:
    • Alignment with commercial business partners and finance leaders on pro-forma hypotheses for forecast variables, supported by both quantitative evidence and qualitative insights using past & anticipated future market events.
    • Integrating hypotheses into market model
    • Provide thoughtful & streamlined presentations to Sr. Management with a holistic understanding of the market dynamics and resulting financial outcomes via comprehensive analytical reports cut from several angles.--
    • Preparation and creation of sales reporting/key metric Forecasting/Actual Reporting Packages.
    • Collaboration with Commercial, Pricing, Finance and Market Analytic/Business Insight teams to address various business issues and provide solutions through analytical problem solving.
    • Provide ad-hoc analytical support on various business needs including potential product launch scenarios, channel/product mix impacts and other key business drivers.
    • Complete key financial close schedules for a variety of stakeholders to demonstrate the financial results for monthly, quarterly, and annual fiscal periods.
    • Triangulate multiple data sets, synthesize the aggregated data and derive vital takeaways, trends, risks, and opportunities, highlighting them to leadership in a clear & concise manner. Further, leverage conclusions from recent data to further refine forecasting model components, while bifurcating the 'signal' from the 'noise' in statistical fluctuations.
      • BS/BA in Accounting, Finance or Marketing. Master's/MBA is preferred.
      • The candidate must have strong analytical, technical financial modeling, and problem-solving skills, along with strong communication skills to effectively work with various levels of management. The ability to understand market research and syndicated data sources is critical to discovering and quantifying financial impacts of marketing initiatives and competitive events. Deadlines are often tight, therefore the ability to prioritize and quickly understand issues/assess data integrity is critical.--
      • Minimum of 6 years combined experience in cost accounting, auditing, financial reporting, or financial planning and analysis is required.--
      • Strong Microsoft Excel skills and previous experience with Essbase is preferred. Equal Opportunity Employer Minorities/Women/Veterans/Disabled
        Significant Work Activities
        Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
        Job Type
        Job Level Code
        Equal Employment Opportunity
        At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic.
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Keywords: AbbVie, Inc., Irvine , Sr. Manager, Finance, Accounting, Auditing , Irvine, California

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