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Finance Analyst

Chicago, Illinois, United States
Closing date
Apr 22, 2024

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Job Role
Finance Data Analyst
Contract Type
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.
  • 2+ years of relevant experience
  • BA degree required in Finance or Accounting
  • Proficiency in Excel

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