Finance Lead - Forecasting

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32 minutes ago
Type
Full time
Salary
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forecasting excel powerbi sap p&l
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📋 Description

  • Lead the Demand and Revenue forecasting process for US Fillers (Juvederm collection and pipeline
  • Develop and maintain forecasting models for commercial revenue projections across planning cycles.
  • Collaborate cross-functionally with Marketing, Sales, MABI, GCD, Field Ops, Pricing, and Finance.
  • Prepare and present insights for AbbVie leadership and Allergan Aesthetics commercial teams.
  • Drive continuous improvement of forecasting processes and analytics.

🎯 Requirements

  • Minimum 6 years in Commercial Finance, revenue forecasting, or FP&A; pharma/consumer background
  • Bachelor’s in finance or accounting.
  • Strong financial, analytical, and presentation skills.
  • Ability to translate insights into actionable forecasts and strategic decisions.
  • Experience with market research interpretation and data triangulation.
  • Proficiency with SAP, BPC, PowerBI, and Excel; ability to automate processes.

🎁 Benefits

  • Comprehensive benefits package (health, dental, vision, 401(k));
  • Short-term incentive eligibility; paid time off; generous leave policies.
  • Equal opportunity employer; diverse and inclusive culture.
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