Supervisor, Analyst Finance

AbbVie • Mettawa, IL • 2d 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

Overview:

The Finance Lead, US Commercial partners closely with the Market Access, 340B COE, and Rebates to establish financial strategies to ensure the success of the US Commercial business. The role supports all financial planning & analysis activities with respect to Actuals, Plan, Update, Long Range Plan (LRP), monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.

Key Responsibilities:

Perform month-end close activities including P&L review and variance analysis, analysis commentary submission, journal entry submission, balance sheet reconciliations, headcount analysis and reporting, BPC loading, as well as monthly management report packages for Actuals and latest best estimate (LBE)

Partner closely with the business to support the planning process for all P&L expense areas such as personnel, professional services, training, etc.

Track budgets and perform analysis of monthly actual financial results for specific P&L expenses, including comparisons against Plan/Prior Year/Update/Forecast to highlight risks and opportunities

Operate independently to prepare relevant variance analysis and commentary for each planning cycle and develop meaningful management reporting schedules

Identify and implement solutions to optimize finance processes to drive speed, agility, and insights

Leads financial reviews and approvals related to purchase order requests and invoices

Prepare ad-hoc analysis and participate on project teams as required

Interact with all levels of management to communicate financial implications and guidance

Qualifications

7-10 years of progressive Finance and/or Accounting experience

Ability to work well as part of a team and build strong relationships with stakeholders

Strong analytical, problem solving, and communication skills, with ability to work independently

Ability to take initiative and manage multiple priorities and deadlines

Strong organizational skills and attention to detail

Solid understanding of US Generally Accepted Accounting Principles

Proficiency in Microsoft Excel and PowerPoint

Bachelor's Degree in Finance or Accounting

CPA and/or MBA preferred

Experience with large scale ERP and planning systems such as SAP, BPC and TM1 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

Salary: $94,000 - $178,500

AbbVie

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