Senior Analyst, Finance

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.
• 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.
• Bachelor's degree required. Bachelor's degree in Finance or Accounting preferred.
• Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
• Background in cost accounting is highly desired.
• Strong financial, analytical and problem solving skills.
• Proficient Excel skills required.
• Knowledge of SAP and TM1 a plus.
• 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

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).

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