FPA Senior Financial Analyst
FPA Senior Financial Analyst
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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 groundbreaking 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.
AbbVies 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 peoples lives across several key therapeutic areas: immunology oncology neuroscience eye care virology womens 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 Neuroscience works very closely with marketing and is a key player in ensuring the accuracy of the financial information.
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 fastpaced 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 problemsolving 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 English is an essential requirement for the position of FP&A Senior Financial Analyst including but not limited to for the following reasons:
- English speaking employees outside the province of Quebec.
- English speaking clients outside the province of Quebec.
- 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 visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Fulltime
Employment Type
Full-time
