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 Twitter, Facebook, Instagram, YouTube and LinkedIn. 

Purpose:

The primary objective of this position is to provide end to end finance leadership and support for Neuroscience and Eyecare business unit, specifically newly created, Psychiatry franchise.  Finance Manager is responsible for revenue forecasts for US Psychiatry franchise, including Vraylar, Emraclidine and future pipeline asset launches within the portfolio. Finance Manager reports to the Associate Director of Psychiatry Finance and supports commercial GMs and their teams, responsible for the development and maintenance forecasting models, (including patient flow models, what-if scenarios), and month end close activities. This role closely partners with CoE Forecasting, Price Forecasting, Sales & Marketing, Market Access, and Demand Planning teams.                  

Responsibilities:

• Align with commercial business partners, market access, and finance leaders on market/patient assumptions, supported by quantitative evidence as well as qualitative insights for all required forecast time periods (LBE, Plan, Long Range Plan). Develop scenario planning.
• Integrate hypotheses into forecast models, maintain and improve patient flow model to ensure they are calibrated to provide the most precise outputs.
• Prepare and submit monthly ADS, deliver Min/Max scenario and partner with Global Operations and Demand planning to ensure optimal supply of demand.
• Using external data sources such as IQUVIA, Payer Mix and Wholesaler inventory levels, provide Insights to the business on market events, ensuring alignment on components of demand assumptions.
• Prepare and share weekly and monthly reporting for all components of demand. Support month-end, quarter-end closing by providing informed view on short term forecasts.
• Load forecasts into required financial systems (BPC, TM1, ADS, etc.) to support consolidation for US NEC, US Tx, Global and Corporate Financial Reviews. Responsible for data accuracy and timeliness of submission.
• Contribute to the preparation of management review decks, for LBE, Plan, LRP. Prepare concise narrative on key performance drivers.
• Strategic partner for target functions - provide clear and concise narrative, robust financials and deliverables that can be reviewed with Executive management.
• Decision Support/Special Projects - provide analyses for ad-hoc or other business presentations that lend insight into key business drivers enabling operating management to drive appropriate tactics/strategy to meet the LRP objectives, support quarterly earning preparation, and companywide initiatives.
• Individual is expected to successfully perform all responsibilities with a high degree of self-motivation and autonomy

• Bachelor’s or Master´s Degree in Business, Accounting or Finance
• Preferred: MBA in Accounting or Finance and/or CPA/CMA
• Requires 7 years progressive FP&A experience in the pharma industry
• Forecasting experience, business acumen, understanding of business dynamics
• Ability to influence without direct authority
• Knowledge of the financial planning process
• Ability and desire to proactively search out and evaluate business problems and opportunities
• Strong analytical and problem solving skills.
• Strong communication skills, able to summarize complex business dynamics into deliverables for executives
• Ability to operate independently, lead multiple processes and meet tight deadlines while balancing competing priorities
• Advanced technical skills, knowledge of systems such as PowerBI, BPC

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: ​

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• 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. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.​

• 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 incentive programs. ​

• This job is eligible to participate in our long-term incentive programs​

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Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law. ​

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AbbVie is an equal opportunity employer and 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.

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