The Finance Lead, Patient Services partners closely with the Portfolio AbbVie Patient Services (APS) and CoPay COE organization to establish financial strategies, advance enterprise finance transformation, and support business analytics and reporting to ensure the success of the US Strategic Tx Operations business. The role supports all financial planning & analysis activities with respect to Actuals, LBEs, Plan, LRP, and ad-hoc analysis as needed to support day-to-day operations and strategic plans.

Key Responsibilities

• Perform month-end close activities including SG&A review, benchmark variance analysis, and monthly management reporting
• Partner closely with the Strategic Operations and CoPay COE team to support the planning process across all Therapeutic Areas and Portfolio
• Track promotional/non-promotional budget and perform analysis of monthly actual financial results for specific franchises, including comparisons against LBEs and Plan to highlight risks and opportunities
• Own and integrate business assumptions using both quantitative and qualitative insights in alignment with APS stakeholders into models to derive a data-driven forecast output of expenses
• Independently prepare relevant variance analysis for each planning cycle, develop meaningful management reporting schedules, and highlight key takeaways in a clear and concise manner
• Drive finance transformation by identifying and implementing 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