Manager, Finance

Financial Planning Lead

The primary objective of this position is to lead the financial planning processes for US Therapeutics (USTx) Latest Best Estimates (LBE) 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.

Core Responsibilities

• Prepare and lead USTx business units through LBE cycles, ensuring alignment with USTx Management, Global Commercial, and Corporate objectives for each cycle. This includes consolidating total budgets of approximately $40Bn in Net Sales and $30Bn in Division Margin.
• Coordinate timelines and deliverables and standardize processes and content across organizations.
• Develop guidance and content for each cycle submission and communicate content requirements and submission timelines to USTx Business Units.
• Provide thoughtful analysis to help management understand changes in the business versus key benchmarks, including the annual plan, prior forecasts, and prior year actuals.
• Partner with USTx's Finance Future FIT, Forecasting, Pricing, and SG&A Centers of Excellence teams to drive finance process transformation.

2. People Leadership and Development :

Qualifications

Additional Information

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 Company's sole and absolute discretion unless and until paid and may be modified at the Company's 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.