Note: The job is a remote job and is open to candidates in USA. AbbVie develops innovative medicines and solutions across key therapeutic areas and through its Allergan Aesthetics portfolio. The Senior Financial Analyst supports financial forecasting and develops financial models for business decision-making, while preparing planning analyses, managing reporting processes, supporting capital activities, and conducting ad hoc financial analyses.
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
- Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan
- 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
Skills
- Bachelor's degree required
- Strong financial, analytical and problem solving skills
- Proficient Excel skills 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
- Knowledge of SAP and TM1 a plus
Benefits
- Paid time off (vacation, holidays, sick)
- Medical, dental, and vision insurance for eligible employees
- 401(k) for eligible employees
- Participation in short-term incentive programs
Company Overview
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