Finance Manager US Oncology - SG&A and Forecasting
AbbVie
September 02, 2026
Remote friendly (Mettawa, IL)
United States
$109,500 - $208,500 USD yearly
Corporate Functions
The Finance Manager, Etenta provides financial planning, reporting, and controllership support for the Etenta commercial team (Multiple Myeloma), including support for volume and sales forecasting for the franchise.
Responsibilities:
- Own SG&A forecasting for Plan, Update, LBE, and LRP with sound assumptions and executive-ready deliverables.
- Own OPEX and headcount management; monitor spend vs. approved budgets and flag risks/opportunities.
- Support and progressively assume ownership of monthly/quarterly/annual close and reporting for SG&A and revenue per GAAP and internal requirements.
- Maintain internal-control environment, including SOX, building toward independent ownership; support financial-statement accuracy.
- Build and own SG&A reporting and dashboards with clear variance commentary.
- Partner with commercial team on investment trade-offs and marketing-mix decisions; ensure launch investments are funded and tracked vs. budget.
- Support Etenta Volume Forecasting across Plan, Update, LBE, LRP, Portfolio, and Actual submissions.
- Own month-end price, volume/demand, and pipeline variance analyses and close commentary for Etenta P&L.
- Triangulate data (market research, competitive events, prescriptions, epidemiology, market access) to inform forecast assumptions.
- Provide ad-hoc analytics for launch/new-indication/channel-product mix scenarios and represent finance in cross-functional alignment.
Qualifications:
- BS/BA in Finance, Accounting, Economics, Business, Analytics, Mathematics/Statistics.
- 5+ years progressive experience in FP&A, financial planning, controllership, and/or forecasting.
- Demonstrated ownership of SG&A/OPEX budget, including Plan/LBE/LRP and headcount management.
- Working knowledge of GAAP close processes and internal controls (SOX).
- Strong analytical/technical/problem-solving skills; effective with all management levels.
- Ability to triangulate diverse datasets to inform forecasts and assess financial impact.
- Proficiency in Microsoft Excel (financial modeling) and PowerPoint.
- Ability to prioritize and assess data integrity under deadlines.
- Strong communication/presentation skills to senior commercial leadership.
Preferred:
- CPA and/or MBA.
- Pharmaceutical, oncology, and/or forecasting experience.
- SAP, SAP BPC, EDW, Hyperion/Smartview, Power BI (or similar visualization).
- Self-starter able to support leadership across multiple locations.
Responsibilities:
- Own SG&A forecasting for Plan, Update, LBE, and LRP with sound assumptions and executive-ready deliverables.
- Own OPEX and headcount management; monitor spend vs. approved budgets and flag risks/opportunities.
- Support and progressively assume ownership of monthly/quarterly/annual close and reporting for SG&A and revenue per GAAP and internal requirements.
- Maintain internal-control environment, including SOX, building toward independent ownership; support financial-statement accuracy.
- Build and own SG&A reporting and dashboards with clear variance commentary.
- Partner with commercial team on investment trade-offs and marketing-mix decisions; ensure launch investments are funded and tracked vs. budget.
- Support Etenta Volume Forecasting across Plan, Update, LBE, LRP, Portfolio, and Actual submissions.
- Own month-end price, volume/demand, and pipeline variance analyses and close commentary for Etenta P&L.
- Triangulate data (market research, competitive events, prescriptions, epidemiology, market access) to inform forecast assumptions.
- Provide ad-hoc analytics for launch/new-indication/channel-product mix scenarios and represent finance in cross-functional alignment.
Qualifications:
- BS/BA in Finance, Accounting, Economics, Business, Analytics, Mathematics/Statistics.
- 5+ years progressive experience in FP&A, financial planning, controllership, and/or forecasting.
- Demonstrated ownership of SG&A/OPEX budget, including Plan/LBE/LRP and headcount management.
- Working knowledge of GAAP close processes and internal controls (SOX).
- Strong analytical/technical/problem-solving skills; effective with all management levels.
- Ability to triangulate diverse datasets to inform forecasts and assess financial impact.
- Proficiency in Microsoft Excel (financial modeling) and PowerPoint.
- Ability to prioritize and assess data integrity under deadlines.
- Strong communication/presentation skills to senior commercial leadership.
Preferred:
- CPA and/or MBA.
- Pharmaceutical, oncology, and/or forecasting experience.
- SAP, SAP BPC, EDW, Hyperion/Smartview, Power BI (or similar visualization).
- Self-starter able to support leadership across multiple locations.