Finance Lead, US Oncology

AbbVie • Mettawa, IL • 22h ago

Company Description

AbbVie'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 AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) .

Job Description

The Finance Lead drives the financial planning and analysis processes and requirements across businesses supported. Ensures compliance with financial policies, prepares management analysis of actual vs. benchmark results, prepares financial analysis and implements process improvements for direct area of responsibility. Provides accurate and timely financial analysis and planning deliverables to meet Company FP&A requirements.

This FP&A role supports SG&A strategic spend for Oncology including medications. Key business partner who will collaborate directly with brand marketing and cross-functional teams to ensures that various planning cycles optimizes strategic investments in alignment with brand strategies.

Responsibilities

Independently carries out monthly close processes including completion of Flash commentary and the Actuals reporting package with key issues highlighted.

Tracks monthly budget and meets with business partners to review performance against benchmarks, identify discrepancies, and collaboratively develop resolution plans.

Supports the quarterly financial Landing ensuring SG&A accuracy and alignment with business expense timing.

Supports the Plan and LRP with financial models and analyzing trends.

Loads financial forecasts accurately for LBE, Plan, and LRP.

Oversees financial review and approval of Purchase Orders.

Provides management clear insights into business/financial performance risks, assesses opportunities, and recommends prioritization decisions.

Partners with Alliance Accounting to support collaboration.

Leads ad-hoc analysis and process improvements to enhance financial reporting and forecasting efficiency.

Qualifications

Bachelor's degree in Finance or Accounting required.

CPA or MBA a plus.

Minimum 6+ years of progressive and related experience.

Desire to proactively search out and evaluate business problems and opportunities.

Strong financial, analytical, and problem-solving skills.

Strong communication skills (verbal and written).

Proficient Excel skills required.

Knowledge of SAP, BPC, Microsoft Power Apps preferred.

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. ??

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.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

AbbVie

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