Finance Analyst at AbbVie Chicago, IL

Shell Lubricants Hub Hamburg; Chicago (IL); On-site; USD 65,000 - 85,000; Full time

Job summary

AbbVie is seeking a Finance Analyst in Chicago, IL. The role involves preparing financial drafts, variance analysis, and supporting capital processes.

Qualified candidates will have at least 2 years of relevant experience and a BA degree in Finance or Accounting. Proficiency in Excel is essential. This position will collaborate with various departments to achieve strategic initiatives.

Qualifications

• 2+ years of relevant experience.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP and LBEs.
• Prepares variance analysis for each planning cycle and management reporting schedules.
• Works directly with Accounting Shared Service contact on monthly close and financial reporting processes.

Skills

Proficiency in Excel

Education

BA degree in Finance or Accounting

Job description

Finance Analyst job at AbbVie. Chicago, IL.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
• Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
• Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
• Supports capital process, including RCE preparation and review in accordance with financial policies.
• Provides financial reviews and approvals (purchase order requests and invoices).
• Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
• Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.

Qualifications

• 2+ years of relevant experience
• BA degree required in Finance or Accounting
• Proficiency in Excel