Finance Manager Planning and Analysis, Capital and Projects

Responsibilities

• Lead 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&A
• Support BTS capital planning cycles across Global Commercial, R&D Information Research, Operations, and Corporate Services
• Develop planning timelines, assumptions, and guidance to meet corporate deadlines and planning deliverables
• Own monthly variance analysis and present risks, opportunities, and recommendations to leadership and budget owners
• Oversee Construction in Progress governance, capitalization reviews, KPI tracking, and annual impairment analyses to ensure compliance and financial accuracy
• Maintain and enhance depreciation models to improve forecasting accuracy and long-range projections
• Serve as capital subject matter expert by reviewing Requests for Capital Expenditure for policy compliance and financial integrity
• Partner with Project Accounting during month-end and year-end close to ensure accurate recording of capital assets and impairments
• Provide financial guidance to BTS leadership to support capital allocation and investment trade-off decisions
• Manage and mentor one direct report, supporting professional development and effective workload management across competing priorities
• Drive process improvements that increase transparency, strengthen capital financial operations, and support high-quality business decisions
• Bachelor's degree in accounting or finance required.
• 7-10 years of progressive finance/accounting experience with focus on FP&A and Capital management required.
• 2+ years of people management/supervisory experience required.
• Advanced Excel skills (financial modeling, pivot tables, complex formulas).
• Demonstrated analytical and problem-solving skills.
• Effective communication and stakeholder engagement skills.
• Proven ability to manage multiple priorities and adapt to changing requirements.
• Ability to work collaboratively within teams, influence without authority, and interact with both technical and business partners.
• Experience with SAP or equivalent ERP system.
• Demonstrated ability to quickly learn and adapt to new tools, technologies, and systems.
• Experience with data analytics and visualization tools (e.g., Power BI) preferred.
• Background in IT/Technology finance and capital-intensive environments preferred.
• Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
• This job is eligible to participate in our long-term incentive programs.
• AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
• US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
• US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
• https://www.abbvie.com/join-us/reasonable-accommodations.html

Benefits

Additional Information

The 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.

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