Sr. Manager, Immunology Price Forecasting
ExternalFull-timeOn-site1mo ago30+ days old, may be filled
ExcelFinancial AnalysisForecastingHTMLLeadershipLess
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Responsibilities
- Understand and discuss all price-related variances for each LBE planning each cycle at LBE review meetings with Sr. Price & Immunology Leadership.
- Prepare financial planning deliverables for each LBE cycle that are accurate, clear and concise.
- Load LBE forecasts into required financial systems and data repositories to support consolidation for US Immunology, US TX, Global and Corporate Financial Reviews. Responsible for data accuracy and timeliness of submission.
- Provide decision support to Executive Management through the preparation of financial analysis on payer mix, payer rate and overall channel utilization changes to support Market Access bid proposals.
- Partner with immunology Copay pricing analyst on rebate forecast and balance sheet requirements.
- Perform month and quarter end close activities such as the preparation of landing estimates, journal entries, balance sheet reserves assessments and commentaries.
- Maintain and improve GTN forecasting models in conjunction with Price Forecasting COE.
- Complete additional ad-hoc project work and analysis, as needed.
- 7 years of progressive Accounting/Finance experience required.
- BA/BS in Finance or Accounting. MBA/CPA preferred.
- Prefer experience in Price Forecasting or Price Accounting, Volume Forecasting, or FP&A.
- Strong Excel and PowerPoint technical and content strategy skills. BPC knowledge is a plus.
- The ability to interact with and support senior level management and to collaborate effectively and independently in a matrix organization.
- Strong organizational, analytical, problem solving, planning and decision-making skills.
- Extensive interpersonal skills and excellent verbal and written communication skills.
- The ability to manage and coordinate multiple activities and shift priorities under tight timeframes and maintain poise under pressure.
- A highly motivated self-starter who can translate broad directions into high quality analytical output.
- Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
- 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 long-term incentive programs.
- 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
Benefits
Dental insuranceVision insurance401(k)Paid time offPerformance bonus
Additional Information
The Senior Manager, Price Forecasting, is responsible for Gross-to-Net sales planning and actual reporting for assigned product presentations in US Immunology. The position requires a high level of individual accountability and is expected to operate independently to accomplish the goals and responsibilities of the position; however constant alignment is critical due to the nature of the role.
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