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 at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik 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