Finance Manager, R&D FP&A & Reporting

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.

Job Description

The Finance Manager oversees the financial planning and analysis for AbbVie's R&D External Portfolio, managing $2 billion in expenses. This role ensures compliance with financial policies, prepares required deliverables for R&D HQ FP&A, and drives process improvements using tools such as BPC, Workiva, and Power BI. Key responsibilities include leading financial cycles like Flash, LBEs, Plans, and LRPs, while collaborating with stakeholders to provide strategic financial guidance and enhance decision-making. This role requires expertise in financial management, process optimization, and effective communication. 

Key Responsibilities Include: 

• Responsible for the consolidation/reporting for Total R&D External Portfolio expense totaling $2 Billion for LBEs/Plan/LRP/Flash/ Monthly executive R&D Leadership Heatmap. 

• Responsible for managing the R&D Externals Power BI Dashboard used by 100+ active users. Which includes building new visuals to help drive more effective analytics and insights. 

• Business Partnering with R&D Business including (PPM, Portfolio Insights, CDIT, and ACPRU). 

• Oversees the R&D finance external calendar to maintain timely monthly deliverables. 

• Oversees the month end Ross Accounting process and Sox Controls Compliance for R&D.  

• Work cross functionally to gather information on Clinical Studies both to ensure the accuracy of the data and understand variance causals for the various cycles. 

• Supports ad hoc analysis and projects as assigned. 

Problem Solving: 

• Strong organizational, systems,