FP&A Manager: Cross-Brand US Sales & GM Analytics

AbbVie; Irvine (CA); On-site; USD 110,000 - 209,000; Full time

Job summary

AbbVie in Irvine, CA is hiring a Manager, Finance to lead consolidation and reporting of US Sales, Gross Margin and SG&A. You will partner with cross-brand FP&A teams, implement Power BI tools, and drive variance analysis, monthly close, and quarterly flash reporting for Global management.

This on-site role requires coordinating with associates and delivering timely, accurate financial insights. Applicants should have a finance or accounting degree, 7+ years of experience, and strong analytical

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 7+ years of relevant finance/accounting experience.
• Pharmaceutical financial experience preferred.
• Power BI experience preferred or willingness to learn.
• Advanced system knowledge in SAP, BPC, SAC and Microsoft Office.
• Strong financial, analytical and problem solving skills.
• Strong communication skills (oral and written) with ability to integrate in a matrix environment and build relationships with cross-functional partners.
• Self-starter with ability to operate independently drives processes, identify and implement process improvements, establish and adjust priorities to achieve objectives and operate with speed and agility.
• This position requires on-site attendance Tuesday, Wednesday, and Thursday each week.

Responsibilities

• Drive cross-brand Sales, Gross Margin & SG&A reporting for PLN, LRP, LBEs and Actuals
• Partner with brand FP&A to harmonize and automate cross-brand reporting to streamline day to day analysis
• Lead executive US daily & weekly sales reporting
• Lead development and implementation of reporting & analytics tools (PowerBI) in the areas reporting of SG&A, Gross Margin and Sales
• Operate independently to prepare relevant variance analysis for each planning cycle and support submission of Global management reporting schedules
• Lead monthly close and quarterly flash reporting, analysis and submission to Global
• Creation and preparation of templates and presentations for annual LRP and Plan processes.
• Lead payroll and headcount forecasts and interpret actuals, and any Ad-hoc analysis as required.

Skills

Financial analysis

Analytical skills

Problem solving

Communication skills

Self-starter

Education

Bachelor’s degree in Finance or Accounting

Tools

Power BI

SAP

BPC

SAC

Microsoft Office

Job description

AbbVie in Irvine, CA is hiring a Manager, Finance to lead consolidation and reporting of US Sales, Gross Margin and SG&A. You will partner with cross-brand FP&A teams, implement Power BI tools, and drive variance analysis, monthly close, and quarterly flash reporting for Global management.

This on-site role requires coordinating with associates and delivering timely, accurate financial insights. Applicants should have a finance or accounting degree, 7+ years of experience, and strong analytical