Senior Analyst, Finance
Share
Job Location:
Worcester, MA - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Purpose
Seeking hands on and experienced Senior Financial Analyst to support Manufacturing Engineering Contracting Operations at AbbVies Biologics Research Center in Worcester MA. Reporting to the Cost Accounting Manager this role will interface with leadership across functions including Production Planning & Logistics Purchasing R&D and External Commercial Manufacturing. The candidate will be responsible for managing budgets across several late-stage clinical programs/projects. Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plants financial planning cycles (Plan Update Long Range Plan Last Best Estimate).
Responsibilities
- Manage project/program budgets across several late phase clinical programs. Analysis/reporting of variances and providing management with clear insights into drivers.
- Assist Finance leadership in the management of Plants operational spend. Provide cost center owners with relevant variance analysis and value add input. Develop meaningful reporting schedules and models aimed at improving spend forecasting accuracy.
- Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plants financial planning cycles (Plan Update Long Range Plan Last Best Estimate).
- Perform month-end processes for which include but not limited to inventory reconciliations booking monthly/quarterly journal entries analyzing manufacturing purchase price variances and spend variances.
- Support day-to-day business activities which include the setup and standard costing of new materials ensuring timely and accurate completion of manufacturing process orders and supporting intercompany material transfers.
- Assist in the annual material standard setting process.
- Develop and implement dashboards and reports required for business continuity.
Qualifications :
- Bachelors degree in accounting or finance required. Masters degree and/or CPA preferred.
- Five (5) or more years of experience in accounting and/or finance. Preferred previous experience in large matrixed organization.
- Budget forecasting and reporting experience highly preferred.
- Capable of handling multiple priorities. Adaptability and initiative coupled with strong interpersonal and communication skills.
- Ability to understand financial planning cycle and prepare financial analysis as well as analyze complex accounting and budget situations.
- Experience in SAP preferred.
- Experience in Power BI/Tableau is a plus.
- Ability to communicate effectively
- Strong analytical skills
- Ability to manage multiple time sensitive deliverables across a highly matrixed organization
- Strong business partnership skills and and ability to collaborate effectively with key stakeholders.
- Driven and motivated to drive process improvements.
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 thetime of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographiclocation 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.
Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability ofany bonus commission incentive benefits or any other form 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 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
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuro ... View more
