Finance Lead - Global Commercial 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 Finance Lead plays a key role in financial planning, reporting, and analysis within Global Commercial Finance, supporting strategic decision-making through accurate forecasting and financial insights. Reporting to the Senior Finance Manager, this role will have a rotational experience between the Long-Range Plan (LRP)/Annual Plan team and the LBE (Latest Best Estimate)/Actuals team, gaining exposure to both long-term strategic planning and operational financial performance tracking. This role requires strong analytical skills, financial modeling expertise, and the ability to collaborate cross-functionally with senior leadership, corporate planning, and commercial teams.

Responsibilities

• Supports the LRP and Annual Plan process for Global Commercial Finance by preparing financial models, consolidating data, and analyzing trends.
• Develops and consolidates monthly Actuals reporting, quarterly Flash reports, and Earnings decks, ensuring accuracy and alignment with business objectives.
• Prepares and present financial reports to senior management, ensuring clarity and timeliness in financial communication.
• Works closely with senior finance leaders, commercial teams, and corporate FP&A to gather, review, and consolidate financial analysis.
• Partners with global commercial affiliates to align financial planning assumptions and ensure consistency in forecasts.
• Ensures accurate and timely financial data reconciliation across multiple reporting systems (BPC, BIP, Power BI, etc.).
• Identifies and implements process improvements to enhance the efficiency and effectiveness of financial reporting and forecasting.
• Supports ad hoc financial analysis projects and provide i