Description

ICompany 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 X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Job Description

The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of 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). The Financial Analyst assists with the preparation and analysis of actual results versus forecast.

• Assists with the month end close and financial reporting activities including monthly business/budget reviews, LBEs and preparation of related review packages with variance analysis/commentary on expenses
• Leads expense consolidation, planning, and filing activities
• Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager
• Provides accurate and timely financial planning and analysis deliverables to direct Manager
• Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary, which may include P&L, headcount and balance sheet components, and coordinates sales monthly closing: gather inputs from colleagues, validates them, fit in financial shared services template
• Fully accountable for monitoring established budgets for assigned departments as well as for maintaining various databases
• Supports business teams in Specialty Care in sales forecast elaboration & promo activities, as well as delivers Humira reporting obligations

Qualifications

• Bachelor's degree required. Bachelor's degree in Finance or Accounting preferred.
• Minimum 2+ years of related finance or accounting experience.
• Strong communication skills and customer support
• Proficient Excel & analytical skills required, experience with Consolidation tools (BPC, SAC, etc.) and SAP
• Skills in Power BI a plus - create and maintain analytical reports

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, 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.htmlI