Finance Analyst

4 weeks ago


Madison, Wisconsin, United States AbbVie Full time
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

Benefits:

Yes

Skills required:

Excel
PowerPoint
Detail oriented
Process Oriented/Project Management
Presentation



  • Madison, United States Anywhere Real Estate Full time

    Anywhere's Finance Emerging Leaders Program offers a powerful and unique experience for top undergraduates interested in a leadership career with the top tier and most integrated provider of U.S. residential real estate services encompassing franchise, brokerage, relocation, and title and settlement business as well as mortgage joint venture. The Finance...

  • Finance Analyst

    1 month ago


    Madison, United States AbbVie Full time

    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...

  • Financial Analyst

    1 week ago


    Madison, United States Creative Financial Staffing Full time

    Financial Analyst Well known in the community, diverse teams! Why join as their new Financial Analyst? Our client is a well-known Madison corporation that works with local organizations and community groups. I see a positive impact from your work! Community-driven leadership. They place a significant emphasis on diversity and inclusion, and they strive to...

  • FP&A Analyst

    3 days ago


    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A Analyst: ...

  • FP&A Analyst

    4 days ago


    Madison, United States Creative Financial Staffing Full time

    About the Company Our client is a global manufacturing company, and they are seeking a FP&A Analyst. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals. Why Work for the Company/Take the Role FP&A...

  • PT Instructor Pool

    4 weeks ago


    Madison, United States Madison Area Technical College Full time

    Madison College is recruiting a pool of highly motivated and qualified candidates to teach part time courses for the Finance program for the 2024-2025 school year. Applications will be accepted on a continual basis. If you possess the aspiration to help others succeed, this is an opportunity for you to positively impact the community and lives of our...


  • Madison, United States Creative Financial Staffing Full time

    Job Title: Senior Financial Analyst About Us: Join a dynamic team driven by the ethos of "affordable innovation." Based in Madison, WI, were the force behind cutting-edge products, spanning decorative drapery hardware to top-tier garden tools. Job Purpose: Ready to lead financial strategy in a fast-paced environment? As a Senior Financial Analyst, youll...

  • Financial Analyst

    4 weeks ago


    Madison, United States UW Health Full time

    **Work Schedule**: This is a full-time, 1.0 FTE position that is scheduled to work Monday through Friday from 8:00 am to 5:00 pm. Hours may vary based on the operational needs of the department. This is a 100% remote position; applicants hired into this position can work remotely from most states. This will be discussed during the interview process. Hours...


  • Madison, United States Huntsville Hospital Full time

    Overview Under the general supervision of the Director Payer Contracting and Analytics, the Sr. Revenue Cycle Analyst of Revenue Cycle Analytics will be manage and be responsible for the creation, maintenance, and achievement of the Analytic objectives of the department including, financial data analysis, charge capture, process improvement, project...


  • Madison, United States Global Technical Talent Full time

    AP Analyst Pay Rate- *** DUTIES AND RESPONSIBILITIES: •Consolidates invoices for supply chain using Concur •Provides administrative support to the accounting and supply chain members. •Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution. •Maintain the...


  • Madison, United States HR Value Partners, LLC Full time

    The Alexander Company- Real Estate Development AnalystAre you passionate about finance and real estate? Do you thrive in a dynamic work environment where no two days are the same? We are seeking a talented Real Estate Development Analyst to join our team!You will play a pivotal role in our real estate development projects. If you are a detail-oriented,...


  • Madison, United States HR Value Partners, LLC Full time

    Job DescriptionJob DescriptionThe Alexander Company- Real Estate Development AnalystAre you passionate about finance and real estate? Do you thrive in a dynamic work environment where no two days are the same? We are seeking a talented Real Estate Development Analyst to join our team!You will play a pivotal role in our real estate development projects. If...


  • Madison, United States GTT Full time

    AP Analyst Contract Duration 8+ months Duties and Responsibilities: Consolidates invoices for the supply chain using Concur Provides administrative support to the accounting and supply chain members. Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution. ...


  • Madison, United States Truity Partners Full time

    Location: Madison, Wisconsin Sector: Accounting & Finance Employment Type: Permanent Job ID: 39418 Date Added: 05/16/2024 APPLY NOW View All Jobs Our client is an organization in the Madison area looking for a Senior Accounting Analyst. This company is looking for someone with insurance accounting experience, strong excel skills, and highly organized....


  • Madison, United States Truity Partners Full time

    Location: Madison, Wisconsin Sector: Accounting & Finance Employment Type: Permanent Job ID: 39418 Date Added: 05/15/2024 APPLY NOW View All Jobs Our client is an organization in the Madison area looking for a Senior Accounting Analyst. This company is looking for someone with insurance accounting experience, strong excel skills, and highly organized....


  • Madison, United States LaSalle Network Full time

    LaSalle Network is working with a client in Madison, WI looking to hire a remote EPIC Certified Analyst. The EPIC Certified Analyst position is offering competitive pay and an opportunity to work with one of the Nation's top 100 Great Hospitals! This is a remote role. EPIC Certified Analyst Responsibilities: Responsible for in-depth knowledge of the Epic...


  • Madison, United States LaSalle Network Full time

    LaSalle Network is working with a client in Madison, WI looking to hire a remote EPIC Certified Analyst. The EPIC Certified Analyst position is offering competitive pay and an opportunity to work with one of the Nation's top 100 Great Hospitals! This is a remote role. EPIC Certified Analyst Responsibilities: Responsible for in-depth knowledge of the Epic...

  • Financial Analyst

    3 weeks ago


    Madison, United States MRINetwork Jobs Full time

    Job DescriptionJob DescriptionOur client is a fast-growing manufacturing organization with locations across the country. We are currently looking for a Financial Analyst to be located at their manufacturing facility near Madison, Wisconsin. The Financial Analyst assists in the preparation of annual budgets, forecasts, short-term and long-term financial...

  • Sr. Financial Analyst

    2 weeks ago


    Madison, United States SF Staffing Solutions Full time

    This is a Senior Financial Analyst role in the Corporate Accounting group. As part of the Corporate Accounting team, this role will assist in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The...


  • Madison, United States Gordon Flesch Company Full time

    Job DescriptionJob DescriptionOffering an opportunity to be part of a high-performance team, enjoy exceptional benefits, and a supportive work-life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate’s commitment, creativity, and the...