Finance Manager, Financial Planning & Analysis

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

This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with AbbVie’s Quarterly Earnings Calls, Board of Directors (BOD) & Executive Leadership Team (ELT) packages, Cash Conversion Cycle (CCC) Metrics, and Entity Plan. This role liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership through the CFO.  .

Responsibilities

• Collaborate with cross-functional Finance stakeholders to plan, track, and analyze AbbVie’s Cash Conversion Cycle metrics (i.e., DPO, DSO, DOH) for monthly reviews, Plan, LBEs and LRP
• Assist with producing key analytics for BOD, ELT, Leadership Forum and other management packages
• Prepare quarterly earnings package used by AbbVie Executives / Investor Relations during earnings calls
• Collaborate with Investor Relations to produce analytics that inform LBEs, Quarterly Flash, LRP, Plan and BOD package publications
• Support Associate Director, Entity Planning with entity forecast consolidation and modeling for Plan / LBE / LRP, including Intercompany Reconciliations, Deferred Margin analysis and Performance vs Entity reconciliation
• Compile a comprehensive monthly Executive Goal Grading Reporting Package
• Support Director, Entity and Financial Planning & Analysis in driving high visibility special project(s)
• Ad-hoc analysis (e.g. P&L profiles, Growth Metrics, R&D Analytics, peer comparison) as required

Qualifications

• Bachelor’s degree in Finance or Accounting. CPA or MBA a plus.
• Minimu