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AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.

Senior Finance Analyst

Lake County, Illinois Req ID 2121336 Category Finance Division AbbVie

Purpose:

The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g.  New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, revenue models and profit margin analysis).       

 

Responsibilities:

  • Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L and Sales using planning system and incorporates review changes of both financial and operating management.  
  • Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
  • Works on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L and sales.  Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
  • Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
  • Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.
Qualifications:

Qualifications:

  • Bachelor’s degree required.  Bachelor's degree in Finance or Accounting preferred.
  • Minimum 4+ years of progressive and related experience in Finance and/or Accounting.
  • Execute priorities established by Manager with speed and agility.
  • Strong financial, analytical and problem-solving skills.
  • Proficient Excel skills required.
  • Knowledge of SAP and TM1 a plus.

 

Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Travel: No
Job Type: Experienced
Schedule: Full-time
ABBVIE

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