Finance Manager, Entity and Financial Planning & Analysis

Responsibilities

• Lead the preparation of the quarterly earnings package used by AbbVie Executives / Investor Relations during earnings calls
• Assist with producing key analytics for BOD, ELT, Leadership Forum & other management packages
• Collaborate with Investor Relations to produce analytics that inform LBEs, Quarterly Flash, LRP, Plan and BOD package publications
• Support Associate Director, Entity Planning with entity forecast consolidation and modeling for Plan / LBE / LRP, including Intercompany Reconciliations, Deferred Margin analysis and Performance vs Entity reconciliation
• Compile a comprehensive monthly Executive Goal Grading Reporting Package
• Liaison with Procurement to compile a quarterly Consulting spend analysis
• Support Director, Entity and Financial Planning & Analysis in driving high visibility special project(s)
• Assignment Manager for the FDP CFP&A rotation
• Ad-hoc analysis (e.g. P&L profiles, Growth Metrics, R&D Analytics, peer comparison) as required
• Bachelor's degree in Finance or Accounting, required. CPA or MBA a plus.
• Minimum 7+ years of relevant finance/accounting experience, preferably across a range of Finance functions.
• Strong financial, analytical, and problem-solving skills.
• Strong attention to detail.
• Superior communication skills: ability to summarize complex financial analyses in a clear & concise manner.
• Ability to meet tight deadlines while balancing competing priorities.
• Ability to work well in a team environment and build strong relationships with cross-functional stakeholders.
• Strong Excel and PowerPoint skills, required.
• Experience with BPC, Power BI, W-Desk 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

This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with AbbVie's Quarterly Earnings Calls, Board of Directors (BOD) & Executive Leadership Team (ELT) packages, Cash Conversion Cycle (CCC) Metrics, and Entity Plan. This role liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership through the CFO.

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