FP&A Senior Financial Analyst

Allergan; Montreal; Hybrid; CAD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to join their dynamic Commercial Finance Team. In this pivotal role, you will enhance the forecasting process and provide critical financial insights to support product launches and budget planning. The position requires strong analytical skills and the ability to thrive in a fast-paced environment. With a commitment to innovation and excellence, this company offers a supportive culture that values professional growth. If you're ready to make a meaningful impact in the healthcare sector, this opportunity is perfect for you.

Benefits

Flexible working hours

Professional development opportunities

Health and wellness programs

Employee assistance programs

Qualifications

• 4-5 years of experience in finance with a focus on compliance and planning.
• Strong analytical skills with a proactive approach to problem-solving.
• Professional designation in finance is a plus.

Responsibilities

• Lead monthly forecasting and support new product launches.
• Review and analyze Neuroscience expenses and provide financial insights.
• Collaborate with marketing and finance teams for accurate reporting.

Skills

Analytical Skills

Problem-Solving

Interpersonal Skills

Proactivity

Process Improvement

Education

Professional Designation (CA, CGA, CMA or MBA)

Four to five years of related work experience

Tools

Microsoft Office (Excel, Word, PowerPoint)

BPC

SAP

Power BI

JDA

Job description

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 atwww.abbvie.com. Follow @abbvie onX,Facebook,Instagram,YouTube,LinkedInandTik Tok.

Job Description

Joining AbbVie means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients' lives. At AbbVie, we conduct ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada.

When choosing your career path, choose to be remarkable.

AbbVie’s mission is to discover and deliver innovative medicines 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, eye care, virology, women’s health, and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.

We have an opportunity for a Senior Financial Analyst to join the Commercial Finance Team. In this exciting opportunity, you will be responsible for completing tasks relating to compliance and planning. The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals and completing tasks relating to audits & SOX as required by Corporate Finance.

This role reports to the Lead Finance Oncology, works very closely with marketing and is a key player in ensuring the accuracy of the financial information. This role requires a 3 day/week presence at the office.

RESPONSIBILITIES

• A key responsibility is to lead and enhance the monthly forecasting process, while providing support for scenario analysis and forecasting for new product launches.
• Assist, in preparation of the Plan, Update & LBE cycles of the Neuroscience Division.
• Responsible for completing the review, tracking and analysis of Neuroscience expenses.
• Provide financial information to groups supported regarding impacting goals.
• Assist Product Managers in establishing Plan, Update and LRP budgets.
• Work as needed with the Divisional Finance Manager and various internal AbbVie functional areas with Neuroscience POCNs and Contracts.
• Gathering data from multiple sources (e.g. IQVIA, Patient Support Program, etc.) to understand patient and market dynamics for improved forecasting.
• Completing monthly accruals for Neuroscience working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager.
• Providing monthly commentary of results vs. budget.
• Perform Ad Hoc financial analysis upon request.
• Continuous process improvement.

Qualifications

CORE COMPETENCIES

• Maintain effectiveness in a fast-paced environment with changing tasks, situations, responsibilities, and stakeholders.
• Builds and maintains good relationships with team and other colleagues/management.
• Takes actions to achieve goals (proactive/shows initiative).
• Constantly seeking out new ways to improve processes (innovative).
• Sense of urgency and ability to meet tight deadlines.
• Capacity to work under pressure quickly and autonomously.
• Strong analytical and problem-solving skills.
• Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.

QUALIFICATIONS

• Professional Designation (CA, CGA, CMA or MBA) will be considered an asset.
• Four to five years of related work experience.
• Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
• Excellent interpersonal skills.
• Knowledge of BPC, SAP, Power BI and JDA considered an asset.

AbbVie strives to provide a French working environment for its employees in Quebec.Although as part of its francization program has taken all reasonable steps to avoid imposing the following requirement,advanced amount of knowledge of English / Fluency in Englishis an essential requirement for the position ofFP&A Senior Financial Analystincluding, but not limited to, for the following reasons:

1. English speaking employees outside the province of Quebec.
2. English speaking clients outside the province of Quebec.
3. Anglophone region outside the province of Quebec.

AbbVie is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply.

Additional Information

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, visithttps://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