The Gross to Net Team, part of the US Therapeutics Pricing organization manages sales reporting of ~$70 billion rebates/discounts and ~$44 billion annual net sales.  Quarterly reserve reconciliation of ~$16 billion in rebates and contra-receivable balances.   Responsible for related systems/systems issues surrounding sales reporting and reserve reconciliation and analysis.

The Financial Analyst is responsible for supporting accurate recording, analysis, reporting and strong control and compliance processes for GTN Contra AR & Copay. This role partners closely with Commercial CoPay CoE, Price Forecasting, Pricing CoE, and Systems teams to ensure GTN estimates are properly forecasted, documented, and reconciled in accordance with AbbVie policies, US GAAP, and internal control requirements.

Main Roles/Responsibilities:

Responsibilities will include, but are not limited to:

• Prepare and review monthly/quarterly GTN accounting entries (accruals, true-ups, reclasses) and related journal entry support.
• Reconcile balance sheet accounts for coupons and contra receivables, investigate variances, and ensure timely resolution.
• Analyze GTN drivers and trends and provide commentary on key movements.
• Lead the reasonableness process and create consistent reporting across the other GTN channels for Base/Pipeline.
• Prepare coupon and contra receivable balance sheet account forecasts LBE, Plan, and LRP.
• Prepare documentation for SOX controls OTC 063 and OTC 074.
• Ensure GTN processes, assumptions, and methodologies are documented, auditable, and in line with AbbVie accounting policies.
• Support internal and external audit requests by preparing analyses, explanations, and documentation for GTN accounts.
• Partner with CoPay CoE, Price Forecasting, Pricing CoE, and Systems teams to ensure end-to-end GTN integrity.
• Support the one-pager discussion related to coupons across all products.
• Maintain PO tracking and support the procurement process with the CoPay COE.
• Identify opportunities to streamline and automate GTN accounting and reporting processes.