Senior Manager, Financial Planning, US Therapeutics
Listed on 2026-03-01
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Management
Financial Manager, Data Science Manager
Senior Manager, Financial Planning, US Therapeutics
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Company Description
Abb Vie'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 Abb Vie, please visit us at Follow @abbvie on X, Facebook, Instagram, You Tube, Linked In and Tik Tok.
Job Description
Position Overview
The primary objective of this position is to lead the financial planning processes for US Therapeutics (USTx) annual plan and long-range plan (LRP) planning cycles. The role ensures the quality, consistency, and reliability of data and summary deliverables submitted to leadership. Additionally, this position provides USTx Leadership with insights into risks and opportunities by analyzing results and collaborating with USTx Business Units.
Responsibilities
- Prepare and lead USTx business units through the Long-range Plan and annual Plan planning cycles, including issuance of guidance, consolidation of results, and validation of key assumptions. This includes consolidating total budgets of over $40Bn in Net Sales across US business units (Immunology, Neuroscience, Oncology, and Specialty, and commercial support functions).
- Facilitate cross-functional alignment among global teams, corporate functions, legal, R&D, operations, and other key stakeholders.
- Financial system tie-outs, ensuring data accuracy and integrity, while supporting ongoing system maintenance and process optimization.
- Coordinate timelines and deliverables and standardize processes and content across organizations.
- Develop and maintain schedules including mock books, consolidated financial schedules, and supporting P&L documentation.
- Partner with the USTx finance teams to prepare executive-level planning materials and presentations.
- Update and manage the LBE (Latest Best Estimate) sales causals template, ensuring alignment with business unit inputs.
- Oversee Power BI dashboards and ensure timely refreshes and data integrity across financial systems.
- Provide analytical data analysis to help management understand business changes versus key benchmarks such as the annual plan, LBE, and prior year, highlighting key trends, variances, and actionable insights.
- Support ad hoc requests, lead projects and participate in functional and corporate initiatives.
- Delegate tasks and coach staff to ensure optimal support for all required financial planning submissions.
- Supervise team, fostering collaboration and professional growth within the team.
- 8+ years progressive accounting or finance experience
- Bachelors degree in accounting or finance, MBA or CPA preferred
- Strong understanding of Abb Vie financial planning processes
- Excellent verbal and written communication skills
- Solid understanding of automated accounting systems such SAP and BPC. Skillful with Power BI or other data visualization tools.
- Extremely proficient in Microsoft Office, primarily Excel and Power Point
- Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data
- Experience working independently as well as team environments and integrating activities across multiple functions / divisions
- Ability to meet tight deadlines while balancing competing priorities
- Ability to work well in a team environment and build strong relationships with cross-functional stakeholders
- 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…
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