Senior Analyst, Finance

Allergan; Northern (KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Paid time off

Medical/dental/vision insurance

401(k) plan

Short-term incentive eligibility

Job summary

AbbVie is seeking a Senior Financial Analyst to support planning, forecasting and financial modeling for business decisions in areas such as new product development, portfolio analysis, and profitability.

You will collaborate with accounting, operations and management to prepare P&L, balance sheet and cash flow analyses, driving insights and action plans for strategic initiatives.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• Strong financial, analytical and problem solving skills are essential.
• Proficient Excel skills and experience with SAP/TM1 are preferred.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP and LBEs including P&L, headcount, balance sheet, expenses and capital.
• Prepares variance analysis for planning cycles and management reporting schedules.
• Works with Accounting Shared Service on monthly close and financial reporting, including variance analysis and commentary.
• Supports capital processes, including RCE preparation and review.
• Provides financial reviews and approvals for purchase orders and invoices.
• Performs ad hoc analyses and forecasts for management and external customers.
• Collaborates with other departments to ensure strategic initiatives are achieved.

Skills

Excel skills

Financial analysis

Problem solving

SAP knowledge

TM1 knowledge

Attention to detail

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP

TM1

Job description

Company Description

About AbbVie

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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn,Facebook,Instagram,XandYouTube.

Job Description

The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).

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.

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.
• Background in cost accounting is highly desired.
• Strong financial, analytical and problem solving skills.
• Proficient Excel skills required.
• Knowledge of SAP and TM1 a plus.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible toparticipatein our short-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.Theamountandavailabilityof anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssoleandabsolutediscretion unless and until paid andmay bemodifiedat the Company’s sole and absolute discretion, consistent withapplicable law.

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