Finance Lead, Forecasting & Reporting
Core
Lead end-to-end P&L forecasting, financial planning, and reporting for AbbVie's US Migraine business (Ubrelvy, Qulipta) to drive commercial decisions and business performance.
Role type
Senior Finance Lead (Forecasting & Reporting)
Builds
P&L forecasts, business cases for new launches, royalty forecasts, and strategic financial models.
Domain
Healthcare / Pharmaceutical Finance
Deliverable
dashboards & analysis
Required skills
P&L forecasting, financial planning and analysis (FP&A), cost accounting, variance analysis, market size estimation, ROI analysis, strategic project management, data triangulation, cross-functional stakeholder alignment, automation and AI adoption.
Preferred skills
CPA, MBA, SAP, BPC, Power BI, machine learning tools.
Responsibilities
Lead forecasting across all planning cycles (Plan, LBEs, LRP, ADS, S&OP); develop scenario models using patient funnels and market data; track actuals and explain variances; build business cases for new launches; assess financial impact of promotional activities; create reports and presentations for leadership; set sales force targets with Incentive Compensation; partner with Global Operations to align supply and demand; support Finance Director with ad hoc analysis and earnings-call reporting; champion continuous improvement using AI and automation.
Seniority
Senior, hands-on IC