The Senior Financial Analyst/Manager, Finance 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).
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.
Qualifications •Minimum 4+ years of progressive and related experience in Finance and/or Accounting. •Execute priorities established by Manager with speed and agility. •Strong financial, analytical and problem solving skills. •Proficient Excel skills required. •Knowledge of SAP and TM1 a plus.
AbbVie is a global, research-driven biopharmaceutical company committed to developing innovative advanced therapies for some of the world’s most complex and critical conditions. The company’s mission is to use its expertise, dedicated people and unique approach to innovation to markedly improve treatments across four primary therapeutic areas: immunology, oncology, virology and neuroscience. In more than 75 countries, AbbVie employees are working every day to advance health solutions for people around the world. For more information about AbbVie, please visit us at abbvie.com/careers.