Develops the annual Plan, LRP and LBEs, including P&L and headcount for R&D HQ for senior management review for certain areas of the HQ Budget Operates independently to prepare schedules and relevant analysis for each planning cycle and develops clear support for management review
Provides management with clear insights into drivers of business and financial performance and risk
Work with RDSR and HQs on the monthly internal demand load into Power BI; ensure data is accurate, perform analysis over the data submitted by RDSR, work with BPC team on data requests for the upload, perform the upload into Power BI and check for accuracy
Set up and lead monthly meetings with RDSR to ensure alignment on process and timing
Assists on an ad-hoc basis with requests or slides related to the overall R&D LBE, Plan and LRP
Bachelor's degree in Finance or Accounting required. CPA preferred.
2+ years progressive experience in Finance and/or Accounting.
Strong analytical skills. Capable of handling multiple priorities. Strong organizational skills with ability to handle various tasks; attention to detail.
Proficient PC software (Microsoft) and various database applications. Intermediate to advanced knowledge in Excel. SAP and BPC knowledge. Power BI a plus.
Strong oral and written communication and presentation skills.
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
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Dental insuranceVision insurance401(k)Paid time offPerformance bonus
Additional Information
The Finance Analyst position assists with financial planning and analysis, actuals processes, and systems/tools for the R&D HQ team. The responsibility encompasses portions of the HQ annual expense budgets and supports the Assistant Controller, R&D, and the Director, R&D FP&A. This position also works closely with R&D functional Finance Directors and the R&D Actuals team. The Finance Analyst will also lead the monthly LBE, Plan, and LRP Internals Demand and Capacity processes and will be the primary point person for the R&D Strategic Resourcing (RDSR) team. The position will have exposure across all R&D functions and R&Ds ability to support one AbbVie. Overall, the position develops financial planning and analytical skills, and the individual will engage regularly with leadership team members.
Abbvie · North Chicago, IL