Finance Manager – Commercial Forecasting

Posted Yesterday
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Mettawa, IL, USA
Hybrid
143K-209K Annually
Mid level
Healthtech • Pharmaceutical
The Role
Develop long-term P&L forecasts for pipeline drugs by collaborating with R&D, commercial, portfolio strategy, and global finance. Evaluate COGS, SG&A, and revenue drivers; validate pricing, launch timing, uptake, market share, and probability-adjusted assumptions. Consolidate financial inputs and deliver forecasts and presentations using Excel, BPC, PowerPoint, and Power BI.
Summary Generated by Built In
Company Description

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. 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. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Job Description

Finance Manager – Commercial Forecasting, AbbVie US LLC, Mettawa, IL, Hybrid (onsite 3 days a week/ 2 days WFH/remote).

Key Responsibilities

  • Develop a long-term Profit & Loss (P&L) forecast for drugs in various stages of development by collaborating with cross-functional teams, including Research & Development (R&D), commercial, portfolio strategy, & global finance teams.
  • Evaluate cost of goods sold (COGS), selling, general, & administrative expenses (SG&A), & other key financial drivers of pipeline assets, & consolidate revenue potential data to obtain a fully burdened P&L perspective of an asset.
  • Validate assumptions for critical financial inputs, such as pricing, launch timing, uptake curves, market share, probability of technical & regulatory success, & risk adjustments to be included in the forecasting model.

Qualifications

Education & Experience

Must possess a BS/BA in Finance, Accounting Analytics, Mathematics, or Statistics & 4 years of industry work experience in analytics, forecasting, public accounting, audit &/or financial planning & analysis. Of experience required, must have 4 years: (i) triangulating data sets & analytics, including cost of goods sold (COGS), potential royalty & other manufacturing costs, as well as selling, general, & administrative (SG&A) expenses, to inform the full financial aspects of a pipeline asset; (ii) managing & coordinating multiple forecasting workstream activities & shifting priorities under tight timeframes; (iii) working in a matrixed organization providing business analytics, forecasting & financial expertise, orally & in writing, to peers, business stakeholders & senior leadership;(iv) analyzing forecast data sets to derive assumptions for decision-making or further analysis; (v) independently, defining, assessing & synthesizing data to evaluate data integrity on short deadlines; & (vi) using & developing forecasting with the following financial modeling, reporting & presentation tools: Excel, BPC, PowerPoint & Power BI. Work experience may be gained concurrently.

Additional Information

Salary Range: $142,633.26 - $208,500.00 per year.

Apply online at https://careers.abbvie.com/en or send resume to [email protected]. Refer to Req ID: REF49866G

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We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.  This job is eligible to participate in our short-term and long-term incentive programs.

AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because 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, status as a protected veteran, or any other legally protected group status.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  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

Skills Required

  • BS/BA in Finance, Accounting, Analytics, Mathematics, or Statistics
  • 4 years industry experience in analytics, forecasting, public accounting, audit, or financial planning & analysis
  • 4 years triangulating data sets and analytics including COGS, royalties, manufacturing costs, and SG&A to inform full financial aspects of a pipeline asset
  • 4 years managing and coordinating multiple forecasting workstream activities and shifting priorities under tight timeframes
  • 4 years working in a matrixed organization providing business analytics, forecasting, and financial expertise to stakeholders and senior leadership
  • Analyzing forecast data sets to derive assumptions for decision-making and further analysis
  • Defining, assessing, and synthesizing data to evaluate data integrity on short deadlines
  • Experience using and developing forecasting models and presentations with Excel, BPC, PowerPoint, and Power BI

AbbVie Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about AbbVie and has not been reviewed or approved by AbbVie.

  • Retirement Support 401(k) contributions include a dollar-for-dollar match up to 6% plus an additional annual company contribution tied to age and service. Company-paid life insurance and other financial protections further strengthen long-term security.
  • Parental & Family Support Paid leave programs include up to 12 weeks at 100% for parental leave and separate paid caregiver leave, with eligibility after six months where noted. Adoption and surrogacy reimbursements and family-building resources add further support.
  • Healthcare Strength Health coverage begins on day one with medical, dental, vision, mental health, and prescription benefits, and preventive care covered at 100%. Options such as HSAs/FSAs and coverage for spouses/domestic partners and children up to age 26 broaden accessibility.

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The Company
HQ: North Chicago, IL
50,000 Employees
Year Founded: 2013

What We Do

AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first — for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuroscience, eye care, aesthetics and other areas of unmet need.

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