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Senior Finance Analyst, Global R&D Study Forecasting

External
Abbvie logoAbbvie · North Chicago, IL
Full-timeOn-site1d ago
Budget ManagementExcelForecastingHTMLLessSAP
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Responsibilities

  • Supports all aspects of the clinical trial budget process including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
  • Gathers data from a variety of sources and provides quality clinical study budget information and metrics to Clinical and Finance Management to aid in planning decisions.
  • Responsible for preparing predefined and ad hoc reports for the clinical teams and finance management, communicating on a timely basis for variance discrepancies and issue resolution.
  • Supports the business in assessing and investigating study spend vs. forecast.
  • Interacts with various levels of management and functions within the organization.
  • Supports finance management on ad-hoc requests and projects.
  • Bachelor's degree in Finance or Health sciences is required.
  • Minimum of 4+ years of progressive and related experience required.
  • Strong financial, analytical and problem solving skills.
  • Strong attention to detail.
  • Demonstrated ability to derive insights from data and distill into summarized format.
  • Ability to learn fast, grasp the "essence" and change course quickly where indicated.
  • Self-starter with ability to operate independently, drive processes, identify and implement process improvements, establish, and adjust priorities to achieve objectives and operate with speed and agility.
  • Builds strong relationships with peers and cross functionally with partners outside of team to enable higher performance.
  • Excellent time management with respect to priorities as well as self-management skills.
  • Proficient Excel skills required. Knowledge of SAP and PowerBI is 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

Health insuranceDental insuranceVision insurance401(k)Paid time offPerformance bonus

Additional Information

Purpose The Global R&D Senior Study Forecasting Analyst is responsible for supporting and performing financial analyses and budgetary reconciliations of Immunology clinical trial budgets. The Senior analyst monitors study forecasts and is responsible for managing study expenses and forecasts for Plan, LBE, LRP and Portfolio submissions. This position collaboratively interfaces with the clinical teams, respective finance management and supports ad-hoc requests and projects.


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