The Senior Finance Manager, Oncology Finance supports the financial performance of a co-commercialized oncology asset, with primary responsibility for selling, general, and administrative (SG&A) expense planning and alliance financial consolidation.
This role operates at the intersection of brand finance, alliance management, and commercial strategy. The successful candidate will serve as a trusted financial partner to commercial and alliance leaders, translating complex financial information into clear insights and recommendations.
Responsibilities:
Alliance Finance and Consolidation
- Lead AbbVie financial consolidation for the oncology collaboration, including forecasts, management reporting, and the total molecule profit-share statement prepared with the alliance partner.
- Lead the Financial Working Group and coordinate required reporting, governance meetings, and financial deliverables across AbbVie and alliance stakeholders.
- Partner with R&D Alliance Finance to reconcile monthly, quarterly, and annual profit-share and cost-share calculations and coordinate invoice review and approval.
- Manage U.S. therapeutics P&L consolidation, including net sales, SG&A operating expenses, cost allocations, and reconciliations in accordance with collaboration terms.
- Support alliance-related audit, compliance, and internal control requirements.
Financial Planning and Analysis
- Own end-to-end SG&A planning for the U.S. oncology business, including Annual Plan, Latest Best Estimate, and Long-Range Plan processes.
- Partner with integrated finance teams on volume, price, and P&L consolidation across planning and reporting cycles.
- Deliver monthly and quarterly actuals reporting, variance analysis, forecasts, and clear management commentary for senior leadership.
- Identify opportunities to improve forecasting, reporting accuracy, financial systems, efficiency, and agility.
Business Partnership and Leadership
- Advise commercial leaders and cross-functional partners on SG&A investment decisions, priorities, risks, and opportunities.
- Support budget management across marketing, sales, market access, and other commercial workstreams while protecting critical investments.
- Collaborate with Brand Finance, Corporate Financial Planning and Analysis, Commercial Center of Finance, and R&D Finance on brand-level financial matters.
- Lead, coach, and develop one direct report.
Governance and Compliance
- Ensure compliance with U.S. GAAP, internal controls, company financial policies, and alliance agreement requirements.