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Job Description
Supervisor, Analyst Finance
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 atwww.abbvie.com. Follow @abbvie onX,Facebook,Instagram,YouTube,LinkedInandTik Tok.
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
Bachelors 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 orlocal law:
The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemay ultimatelypay more or less than the posted range. This range may be modified in thefuture.
We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
This job is eligible to participate in our short-term incentiveprograms.
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's sole andabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable 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.
