Finance Manager Planning and Analysis, Capital and Projects job opportunity at AbbVie.

Home Jobs In United States Of America Tag: Capital and Projects Finance Manager Planning and Analysis, Capital and Projects position at AbbVie


Date2026-04-30T23:51:51.169Z bot
AbbVie Finance Manager Planning and Analysis, Capital and Projects
Experience: General
Pattern: Full-time
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Capital and Projects

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degreeGeneral
loacation North Chicago, Illinois, United States Of America
loacation North Chicago,..........United States Of America
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Job DescriptionThe Finance Manager leads capital financial planning, forecasting, and reporting for Business Technology Solutions (BTS). This role owns Plan, Latest Best Estimate (LBE), and Long-Range Plan (LRP) processes, provides variance analysis and insights, and supports leadership decision-making on capital allocation.ResponsibilitiesLead latest best estimate, annual, and long-range planning for BTS DHQ capital and project expense, including P&L, balance sheet, and capital submissions to Corporate FP&ASupport BTS capital planning cycles across Global Commercial, R&D Information Research, Operations, and Corporate ServicesDevelop planning timelines, assumptions, and guidance to meet corporate deadlines and planning deliverablesOwn monthly variance analysis and present risks, opportunities, and recommendations to leadership and budget ownersOversee Construction in Progress governance, capitalization reviews, KPI tracking, and annual impairment analyses to ensure compliance and financial accuracyMaintain and enhance depreciation models to improve forecasting accuracy and long-range projectionsServe as capital subject matter expert by reviewing Requests for Capital Expenditure for policy compliance and financial integrityPartner with Project Accounting during month-end and year-end close to ensure accurate recording of capital assets and impairmentsProvide financial guidance to BTS leadership to support capital allocation and investment trade-off decisionsManage and mentor one direct report, supporting professional development and effective workload management across competing prioritiesDrive process improvements that increase transparency, strengthen capital financial operations, and support high-quality business decisions

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