Manager, Financial Planning and Analysis (FP&A)
Manager, Financial Planning and Analysis (FP&A)
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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 ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada whereby 97% of our employees are proud to say they work for AbbVie and 96% are proud of how we contribute to the community.
When choosing your career path choose to be remarkable.
AbbVie is a global research-driven biopharmaceutical company committed to developing innovative advanced therapies for some of the worlds most complex and critical conditions. The companys mission is to use its expertise dedicated people and unique approach to innovation to markedly improve treatments across four primary therapeutic areas: immunology oncology virology and neuroscience.
Job Summary:
The Manager Financial Planning and Analysis (FP&A) plays a key role within the Canadian affiliate blending strategic insights with hands-on financial management. Reporting directly to the Planning Controller this position helps steer strategic financial planning and detailed operational activities. A versatile skill set is required to drive financial success through effective plan execution improved operational efficiencies and accurate financial analysis and reporting.
Key Responsibilities:
- Assist in developing and executing comprehensive financial planning cycles including Plans Updates LBEs and LRP.
- Support strategic initiatives by delivering detailed financial analyses presenting insights and identifying opportunities for improvement.
- Manage daily FP&A operations ensuring accurate timely financial reporting and deliverables.
- Prepare and deliver precise financial reports and dashboards that enable informed decision-making by senior leaders.
- Conduct variance analysis offering actionable insights to bolster financial operations.
- Develop and implement metrics that align with strategic goals to improve operational efficiency.
- Collaborate on finance transformation projects to implement best practices in financial systems.
- Serve as a trusted financial advisor building strong working relationships with stakeholders.
- Coach and mentor FP&A Senior Analysts fostering a culture of collaboration and high performance.
- Support the Planning Controller with strategic and operational responsibilities acting as a critical partner.
- Conduct ad hoc analyses and participate in special projects supporting the Planning Controller and senior leadership.
- This position will have a Financial Analyst reporting to them
Qualifications :
Qualifications:
- Bachelors degree in Accounting or Finance.
- Professional designation preferred (CA CGA CMA or MBA).
- Minimum of 7 years of relevant experience.
- Advanced proficiency in financial software ERP systems (e.g. SAP BPC) and Microsoft Excel; proficiency in Power BI is an asset.
- Experience in the bio-pharmaceutical or healthcare industry is preferred.
- Proven ability to work with senior leadership and communicate complex financial insights effectively.
- Experience leading or mentoring teams and collaborating with cross-functional stakeholders.
Skills and Competencies:
- Strong leader and keen collaborator with a strong sense of ownership.
- Excellent organizational skills to set and manage multiple priorities in a fast-paced environment.
- Advanced analytical and problem-solving abilities.
- Strong initiative and inquisitive mindset.
- Continuous improvement mindset with the ability to generate ideas challenge the status quo and drive innovation to reality.
This role requires a 3 days in office (minimum) presence our offices are based in Ville Saint-Laurent Montreal.
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 :
Full-time
Employment Type
Full-time
