Company Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.
Job Description
The Senior Financial Analyst will support specific financial planning and analysis processes and important team projects making a lasting contribution to the success of the company. The primary objective of this position is to provide FP&A support to the US Oncology business.
Responsibilities
- Supports monthly Last Best Estimate (LBE)s, Plan, and Long Range Plan (LRP) reporting and consolidation of financial material related to review packages as required, using BPC, Excel.
- Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, using planning system.
- Supports the finance system transformation, developing and enhancing reports in BPC.
- Provides accurate and timely analysis to meet important due dates and project timelines.
- Reconciles data across multiple sources of input, propose and implement your ideas about process improvements.
- Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager for BU Capabilities.
- Collaborates with FSS to ensure appropriate accruals are booked for both Purchase Order activity as well as Collaboration settlements.
- Prepares required planning cycle submission templates / ad hoc requests in a timely manner to reflect accurate forecast amounts, providing required commentary on variances vs various benchmarks.
- Perform system loading / data validation activities for planning cycle submissions on time.
Qualifications
- 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.
- Execute priorities established by Manager with speed and agility.
- Strong financial, analytical and problem solving skills.
- Proficient Excel skills required.
- Knowledge of SAP and BPC a plus.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
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.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
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
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