Manager, Financial Planning
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Job Location:
Irvine, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Purpose:
PRM Finance Manager to support Plastics and Regenerative Medicine business. This position takes the lead with guidance from the PRM Finance Director in managing the full P&L for Regen Med. The Finance Manager acts as a business partner and strategic thought leader in collaboration with the Marketing and Commercial teams. Primary responsibilities include modeling Sales to Distribution Margin coordinating all planning cycles (Plan LBE LRP) and acting as financial planning lead for Regen Med (including GTN royalties and warranty). Other key responsibilities include promotion modeling pricing analysis daily/weekly/monthly reports (sales analytics) weekly sales tracking and acting as liaison with Sales Marketing Operations Customer Operations (customer service) and SP&A (sales planning & analytics). This is in addition to core finance/accounting functions such as (but not limited to) preparing journal entries assessing balance sheet risk month-end reporting financial controls and ad hoc analysis to support the Commercial business.
Responsibilities:
- Lead the planning process for LBE LRP and Plan and build out forecasting and revenue reporting models for Regen Med
- Prepare month-end and LBE commentary for Commercial and Global FP&A teams
- Responsible for demand forecast and act as the financial representative on S&Op
- Comment on variance drivers vs. forecast targets on > 100 key SKUs
- Support Brands strategic decisions and ensure forecasts are aligned to Commercial strategy
- Complete ad hoc promotion modeling and pricing analysis
- Royalty calculation and coordinate payout
- Prepare Rebate calculation and Journal entries and partner with commercial team to ensure adequacy of reserves
- Coordinate all deliverables and create analysis/presentations for planning cycle presentations (Plan LBE LRP)
- Lead Regen Med SG&A planning and COGS/OMC/OCOS forecasts
- Prepare weekly sales tracking for Sales & Marketing
- Provide in-depth analysis of business results identifying emerging risks and opportunities and regularly communicate findings to senior management
- Drive best practices reducing manual work and leveraging system tools (i.e. PowerBI Wdesk) to increase understanding and engagement of data reporting with stakeholders
- Month-end close activities such as accruals reserve analysis and balance sheet reconciliations
- Perform variety of tasks financial controls and ad-hoc analysis as required
Qualifications :
Qualifications:
- Bachelors degree in Finance or Accounting (CPA or MBA a plus)
- 5-7 years of work experience in forecasting simulation and other quantitative forecasting methodologies.
- Strong interpersonal skills including being a team player while also having the ability to partner with and influence others
- Self-starter with ability to operate independently drive processes identify and implement process improvements and establish & adjust priorities to achieve objectives
- Ability to manage multiple priorities and tight deadlines
- Excellent planning organization and time management/efficiency skills
- Results & process oriented focusing on process improvements to drive higher levels of performance
- High competency with MS Excel PowerPoint and financial planning tools; experience in PowerBI is a plus; knowledge of SAP ideal but not necessary
Additional Information :
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
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
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 Companys sole and absolute discretion unless and until paid and may be modified at the Companys sole and absolute discretion consistent with applicable law.
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 & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more
