Finance Analyst, Patient Services

2 months ago

Mettawa, United States AbbVie Full time

**Company Description**

The Finance Analyst, Patient Services, partners closely with the Patient Services organization to establish financial strategies to ensure the success of the US Commercial business. The role supports all financial planning and analysis activities with respect to Actuals, Plan, Update, Long Range Plan, Monthly Forecast, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.

**Responsibilities**:

- Perform month-end close activities including P&L review and variance analysis, balance sheet reconciliations, headcount reporting, as well as a monthly management report package.
- Support the planning process for all P&L expense areas such as marketing, promotion, distribution, etc.
- Responsible for tracking of promotional/non-promotional budget and analysis of monthly actual financial results for the responsible franchises, including comparisons against Plan/Update/Forecast to highlight risks and opportunities.
- Operate independently to prepare relevant variance analysis for each planning cycle and develop meaningful management reporting schedules.
- Identify and implement solutions to optimize finance processes to drive speed, agility, and insights.
- Prepare ad-hoc analysis and participate on project teams as required.
- Interact with all levels of management to communicate financial implications and guidance.
- Ability to work well as part of a team and build strong relationships with stakeholders.
- Strong analytical, problem solving, and communication skills, with ability to work independently.
- Ability to take initiative and manage multiple priorities and deadlines.
- Strong organizational skills and attention to detail.
- Solid understanding of US Generally Accepted Accounting Principles.

**Qualifications**
- Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
- Strong communication skills and customer support.
- Proficient Excel skills required.
- Experience with ERP and planning systems such as BPC, TM1, and SAP preferred.

**Additional Information**
- The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
- This job is eligible to participate in our short-term incentive programs.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.

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