Senior Analyst, Finance

Responsibilities

• Lead the US Tx cross-functional balance sheet processes across actuals and forecasts ensuring a clear calendar, timely reviews, and accurate financials.
• Report and forecast key balance sheet accounts across all cycles (actuals, LBE, LRP, and Plan).
• Provide clear and concise commentary for balance sheet accounts vs. applicable benchmarks.
• Prepare, forecast, analyze, and report on multiple US Tx budgets such as AIP, Bad Debt, and IT Project Expense.
• Collaborate on US Tx capital plans and LRPs ensuring an understanding of projects and impacts to the business and financials.
• Support the US Tx Reporting team on ad hoc requests, data loads, data pulls, and analytics.
• BS (required) in Accounting or Finance with at least 4 years of relevant experience; CPA preferred.
• Balance sheet experience preferred with required strong proficiency in excel and data automation with demonstrated ability to translate complex data into clear, actionable insights.
• Ability to interact with and support senior level management and to partner effectively and independently in a matrix organization.
• Strong organizational, analytical, problem solving, planning and decision-making skills.
• Ability to synthesize, critically analyze, and efficiently communicate large volume of information while identifying risks and making recommendations for solutions.
• Excellent communication skills (both oral and written) and ability to consistently provide clear and concise written and verbal communication.
• Ability to manage and prioritize workload to meet critical deadlines under challenging time constraints.
• Critical thinking and problem-solving skills.
• Ability to make decisions without full data set or with ambiguity and uncertainty.
• 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 short-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

Purpose The primary objective of this position is to support the reporting and planning for Balance Sheet actuals and forecasts as well as the cross functional processes and planning to ensure timeliness and accuracy of financials. This role will also be responsible for specific P&L actuals reporting and forecasts for budgets such as AbbVie Incentive Plan (AIP), Bad Debt, and IT Project Expense budgeting for Actuals Reporting, Latest Best Estimates (LBEs), annual Plans, and Annual Long-Range Plan (LRP).

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