Finance Lead — FP&A & Business Insights

AbbVie Inc.

Illinois

On-site

USD 120,000 - 180,000

Full time

4 days ago
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Benefits offered by this job

Medical/dental/vision insurance
401(k) plan
Paid time off
Short-term incentive program

Job summary

AbbVie is seeking a Finance Lead for the Dermatology business to provide financial leadership across FP&A processes, Actuals, Plan, LBEs and LRPs. You will partner with senior leaders to translate business needs into accurate financials and strategic insights.

The role requires strong analytical and communication skills, with 6+ years of experience in finance or accounting, and proficiency in Excel; SAP and TM1 knowledge is a plus.

Qualifications

  • Bachelor’s degree in Finance or Accounting.
  • CPA or MBA a plus.
  • Minimum 6+ years of progressive and related experience.
  • Strong financial, analytical and problem solving skills.
  • Strong communication skills (verbal and written).
  • Proficient Excel skills required.
  • Knowledge of SAP and TM1 a plus.

Responsibilities

  • Track promotional, marketing and sales budgets for US Dermatology; compare results to Plan/LBEs.
  • Lead Plan/LBE/LRP planning processes for management review and approval.
  • Perform monthly close activities including headcount reporting and variance analysis.
  • Partner with VP and brand leads to deliver accurate financials and insights.
  • Lead financial reviews and approvals (POs and invoices).
  • Support ad hoc analysis, projects and process improvements.

Skills

Financial analysis
Budget management
Forecasting
Communication
Excel proficiency
Analytical thinking

Education

Bachelor's in Finance or Accounting
CPA or MBA a plus

Tools

SAP
TM1

Job description

AbbVie is seeking a Finance Lead for the Dermatology business to provide financial leadership across FP&A processes, Actuals, Plan, LBEs and LRPs. You will partner with senior leaders to translate business needs into accurate financials and strategic insights.

The role requires strong analytical and communication skills, with 6+ years of experience in finance or accounting, and proficiency in Excel; SAP and TM1 knowledge is a plus.

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