Finance Analyst, Global Commercial Finance
Finance Analyst, Global Commercial Finance
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Finance Analyst plays a key role in driving financial analysis processes and requirements across supported businesses within Global Commercial Finance. This position is responsible for preparing management analyses offering guidance and implementing process improvements in their areas of responsibility.
Strong focus on preparation of meaningful management schedules variance analytics and thorough working knowledge of current reporting systems. Effective interaction with cross functional and international peers to gather review and prepare financial analysis for Key Stakeholders. Ability to reconcile data across multiple sources of input implement process improvements. Provides accurate and timely analysis to meet Global Commercial Finance Corporate FP&A and project timelines. This role will report to the Finance Manager.
Responsibilities
- Assists with the management of monthly actuals quarterly flash reports earnings and LBE consolidation using BPC BIP and Power BI. Support the integration of review changes into financial consolidations.
- Works directly with Commercial Areas Global Commercial Finance function teams Corporate FP&A Global Marketing and Margin Accounting Group contacts to understand results and effectively communicate risks to Senior Management for all reporting cycles.
- Helps prepare the monthly management review package and financial reports to ensure complete accurate and timely performance assessments. Analyze monthly results and highlight discrepancies against benchmarks.
- Operates independently to prepare financial schedules and relevant analysis for each close and earnings cycle and develops clear support for management review.
- Performs variances and exchange analytics.
- Prepares financial tie-outs between systems reconciliation.
- Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
- Develops and enhances reporting schedules in BPC and Power BI.
- Leads ad hoc analysis projects and process improvements as needed.
Qualifications :
- Bachelors degree required. Bachelors in Finance or Accounting preferred.
- 2 years of relevant experience in Finance or Accounting.
- Strong analytical technical and problem-solving skills along with good interpersonal skills to effectively work with all levels of management.
- Strong communication skills (verbal and written).
- Advanced Excel skills required; Power BI is 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. Salary: $64000- $122000
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 short-term 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 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 :
Full-time
Employment Type
Full-time
