Senior Financial Analyst, BTS Finance
Senior Financial Analyst, BTS Finance
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Salary Not Disclosed
1 Vacancy
Job Description
The Senior Financial Analyst supports the financial planning and analysis with respect to Actual Plan Update LBE LRP and various analyses to support the day-to-day operations and strategic plans for BTS Finance.
Responsibilities
- Supports the Capital process including preparing and reviewing Request for Capital Expenditures (RCE) in accordance with financial policies.
- Manages monthly CIP capitalization submission review and annual fixed asset write off process.
- Performs quarterly Depreciation Simulations and maintain models that support Plan/Long Range Planning (LRP)/Latest Best Estimate (LBE).
- Prepares project expense monthly variance analysis and commentary. Understand monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners. (Actual and LBE).
- Works directly with Accounting Shared Service contact on month-end (and year-end close processes) to ensure complete accurate and timely monthly actual results.
Qualifications :
- Bachelors degree in Accounting or Finance
- 4 years FP&A or Financial reporting related experience.
- Proficient Excel skills required.
- Excellent oral and written communication skills
- SAP General Ledger and SRM experience
Additional Information :
Applicable only to applicants applying to a position in any location with pay disclosure requirements understate or local law:
The compensation range described below is the range of possible base pay compensation that theCompany believes in good faith it will pay for this role at the time of this posting based on the job gradefor this position. Individual compensation paid within this range will depend on many factors includinggeographic location and we may ultimately pay more or less than the posted range. This range may bemodified 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 short-term incentive programs.
Note: No amount of pay is considered to be wages or compensation until such amount is earned vestedand determinable. The amount and availability of any bonus commission incentive benefits or any otherform of compensation and benefits that are allocable to a particular employee remains in the Companyssole and absolute discretion unless and until paid and may be modified at the Companys sole andabsolute 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
