Senior Analyst, Finance
Senior Analyst, Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Purpose:
The primary objective of this position is to support the reporting and planning for Balance Sheet actuals and forecasts as well as the cross functional processes and planning to ensure timeliness and accuracy of financials. This role will also be responsible for specific P&L actuals reporting and forecasts for budgets such as AbbVie Incentive Plan (AIP) Bad Debt and IT Project Expense budgeting for Actuals Reporting Latest Best Estimates (LBEs) annual Plans and Annual Long-Range Plan (LRP).
Responsibilities:
- Lead the US Tx cross-functional balance sheet processes across actuals and forecasts ensuring a clear calendar timely reviews and accurate financials.
- Provide clear and concise commentary for balance sheet accounts vs. applicable benchmarks.
- Prepare forecast analyze and report on multiple US Tx budgets such as AIP Bad Debt and IT Project Expense.
- Assist in preparing US Tx consulting forms ensuring an executive-ready product.
- Collaborate on US Tx capital plans and LRPs ensuring an understanding of projects and impacts to the business and financials.
- Support the US Tx Reporting team on ad hoc requests data loads data pulls and analytics.
Qualifications :
- BS (required) in Accounting or Finance with at least 4 years of relevant experience.
- This role will play a key part in financial planning forecasting reporting and decision support with a strong emphasis on leveraging financial systems and data tools to drive business insights and efficiencies. The ideal candidate will have expertise in financial systems data modeling and process automation.
- Balance sheet experience preferred with required strong proficiency in excel and data automation with demonstrated ability to translate complex data into clear actionable insights.
- Ability to interact with and support senior level management and to partner effectively and independently in a matrix organization.
- Strong organizational analytical problem solving planning and decision-making skills.
- Ability to synthesize critically analyze and efficiently communicate large volume of information while identifying risks and making recommendations for solutions.
- Excellent communication skills (both oral and written) and ability to consistently provide clear and concise written and verbal communication.
- Ability to manage workload to meet critical deadlines under challenging time constraints.
- Critical thinking and problem-solving skills.
- Ability to make decisions without full data set or with ambiguity and uncertainty.
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 short-term incentive programs.
This job is eligible to participate in our long-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
