Finance Analyst, Patient Services

1 month ago


Mettawa Illinois, United States AbbVie Full time
Job 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.



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