Finance Analyst, Global Commercial 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

The Finance Analyst plays a key role in driving financial analysis processes and requirements across supported businesses within Global Commercial Finance. This position is responsible for preparing management analyses, offering guidance, and implementing process improvements in their areas of responsibility.

Strong focus on preparation of meaningful management schedules, variance analytics, and thorough working knowledge of current reporting systems. Effective interaction with cross functional and international peers to gather, review and prepare financial analysis for Key Stakeholders. Ability to reconcile data across multiple sources of input, implement process improvements. Provides accurate and timely analysis to meet Global Commercial Finance, Corporate FP&A, and project timelines. This role will report to the Finance Manager.

Responsibilities

• Assists with the management of monthly actuals, quarterly flash reports, earnings, and LBE consolidation using BPC, BIP, and Power BI. Support the integration of review changes into financial consolidations.
• Works directly with Commercial Areas, Global Commercial Finance function teams, Corporate FP&A, Global Marketing, and Margin Accounting Group contacts to understand results and effectively communicate risks to Senior Management for all reporting cycles.
• Helps prepare the monthly management review package and financial reports to ensure complete, accurate, and timely performance assessments. Analyze monthly results and highlight discrepancies against benchmarks.
• Operates independently to prepare financial schedules and relevant analysis for each close and earnings cycle and develops clear support for management review.
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