Finance Manager, Price Forecasting

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

The Manager, Price Forecasting is responsible for Humira Gross-to-Net (GTN) sales planning and reporting, estimating rebates/discounts and providing ad hoc financial analysis as needed. The Manager, Price Forecasting is also responsible for providing financial leadership to the Market Access and Brand team in development of the Plans, LRPs and LBEs. This position reports to the Associate Director, Humira Price Forecasting. The Manager, Price Forecasting is expected to operate independently to accomplish the goals and responsibilities of the position; however, alignment with the Associate Director is critical due to the nature of the role. In addition, the Manager has a high degree of freedom to independently set priorities so that both planned and unplanned departmental objectives are achieved. This position supports and communicates with all levels of operating and financial management on an ongoing basis.  

Responsibilities

• Support the planning and reporting for Humira rebates, discounts, and utilization for all financial cycles. 

• Prepare all required schedules and leverage financial systems (BPC, QlikView, PowerBI) for monthly close and financial cycles. 

• Work closely with Market Access and Pricing to review the Gross-to-Net (GTN) forecast.  

• Understand and discuss all price related variances for month-end close and Plan/LRP/LBE. 

• Conduct price scenario analysis for various planning cycles. 

• Provide support for the Humira reserve balance sheet process. 

• Work with forecasting and commercial finance to present a consolidated net sales message. 

• Additional ad-hoc project work and analysis. 

• Man