FP&A Finance Manager, Patient Services & Copay COE

Allergan; Mettawa (IL); On-site; USD 120,000 - 150,000; Full time

Job summary

AbbVie is seeking a Manager, APS Portfolio Finance to lead financial planning, forecasting, and reporting for the Patient Services Portfolio and Copay Center of Excellence. You will drive B/S/G&A planning, analyze variances, and provide decision support across programs, partnering with stakeholders to ensure accurate budgets and forecasts.

You will also coach one direct report and contribute to process improvements, ensuring timely, accurate financial insights and strong partner collaboration

Qualifications

• Bachelor’s degree in accounting or finance.
• 7-10 years FP&A and Capital management experience.
• 2+ years of people management/supervisory experience.
• Advanced Excel skills (financial modeling, pivot tables, complex formulas).
• Experience with SAP or equivalent ERP system.

Responsibilities

• Partner with Patient Services and Copay COE teams to develop accurate LBE, Plan, LRP forecasts including P&L expenses, program spend, and headcount.
• Provide variance analysis and management reporting for risks, opportunities, and key metrics.
• Support monthly close with review of expenses, accruals, and reporting packages.
• Provide financial guidance and decision support for portfolio initiatives, including scenario analysis and trade-off recommendations.
• Review and approve financial activity such as POs, invoices, accruals, and other spend-related transactions.
• Support projects for planning standardization, reporting optimization, and financial controls.
• Manage one direct report with coaching and development.

Skills

Advanced Excel

Financial analysis

Stakeholder management

Communication

Education

Bachelor's degree in accounting or finance

Tools

SAP

Job description

AbbVie is seeking a Manager, APS Portfolio Finance to lead financial planning, forecasting, and reporting for the Patient Services Portfolio and Copay Center of Excellence. You will drive B/S/G&A planning, analyze variances, and provide decision support across programs, partnering with stakeholders to ensure accurate budgets and forecasts.

You will also coach one direct report and contribute to process improvements, ensuring timely, accurate financial insights and strong partner collaboration