Sr Financial Analyst
About The Position
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).
Requirements
- Bachelor’s degree required in Finance or Accounting.
- Minimum 4+ years of progressive and related experience in Finance and/or Accounting.
- Strong financial, compliance, analytical and problem solving skills.
- Proficient Excel skills required.
Nice To Haves
- Knowledge of SAP and TM1 a plus.
- Knowledge in cost accounting is desired.
Responsibilities
- 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.
Benefits
- paid time off (vacation, holidays, sick)
- medical/dental/vision insurance
- 401(k)
- short-term incentive programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
