Lead, FP & A

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 Lead, FP&A reports to the Associate Director and is responsible for consolidating Global Commercial Days Sales Outstanding (DSO), providing financial support to International Therapeutics areas and affiliates in the areas of (DSO) and Balance Sheet, and leading quarterly SOX certification processes. This role will consolidate Global Commercial DSO and Balance Sheet Long Range Plan (LRP), Latest Best Estimates (LBEs), Plan, and Actuals and will interact with multiple cross functional partners.  The Lead will partner with key members of the team to implement operational improvements, develop new tools to manage and assess business performance and support the Associate Director on ad-hoc analyses as needed.

Key Responsibilities Include: 

• Preparation of LRP, LBE, and Plan guidance and packages
• Preparation of monthly DSO reporting package
• Coordination of quarterly SOX and intangible asset certifications and consolidation of Balance Sheet commentary
• Continual collaboration with Commercial Finance and Operations teams, FSS, Treasury, Systems teams, Corporate, and others 
• Development and implementation of process changes while delivering on responsibilities within current framework
• Ad-hoc analysis as required

Qualifications

• Bachelor’s degree in Finance or Accounting
• 5+ years of relevant finance/accounting experience
• Strong financial, analytical and problem-solving skills
• Strong interpersonal skills (oral and written)
• Ability to meet deadlines while balancing contending priorities
• Ability to work well in a team environment and build relationships with cross-functional partners
• Strong Excel and PowerPoint