Senior Finance Analyst
Senior Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Senior Finance Analyst reports to the Associate director of Immunology Rheumatology and is responsible for accounting and financial planning & analysis with respect to Actuals Plans Updates Latest Best Estimates (LBE) Long Range Plans (LRP) and AdHoc analysis as needed in order to support the daytoday operations and strategic plans for the Immunology franchise. The immunology franchise supports Humira an established brand along with more recently launched assets Rinvoq & Skyrizi with multiple future indications requiring adaptability and ability to manage multiple priorities.
Responsibilities
- Tracks promotional/nonpromotional budget and analyses monthly actual financial results for the franchise including comparisons against Plan/Update/LBE to highlight risks and opportunities.
- Supports the planning process for all P&L expense areas and headcount (i.e. marketing promotion sales force cost of goods royalty expenses).
- Performs monthly flash/close activities including headcount reporting variance analysis as well as a monthly management package with variance commentary and key issues highlighted.
- Prepares adhoc analysis and participates on project teams as required.
- Interacts with all levels of management to communicate financial implications guidance and recommendations.
- Partners with the brand leads to learn the business needs and delivers meaningful insights.
- Prepares Adhoc projects as assigned.
Qualifications :
- Bachelors degree required.
- Bachelors degree in Finance or Accounting preferred.
- 4 years of progressive and related experience in Finance and/or Accounting.
- Execute priorities established by Manager with speed and agility.
- 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 or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location and we may ultimately pay more or less than the posted range. This range may be modified in the future.
We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.
This job is eligible to participate in our shortterm incentive programs.
Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission incentive benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole and absolute discretion unless and until paid and may be modified at the Companys sole and absolute discretion consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives serving our community and embracing diversity and inclusion. It is AbbVies policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race color religion national origin age sex (including pregnancy) physical or mental disability medical condition genetic information gender identity or expression sexual orientation marital status status as a protected veteran or any other legally protected group status.
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No
Employment Type :
Fulltime
Employment Type
Full-time
