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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 Financial Analyst

Saint-Laurent, Canada Req ID 2208294 Category Finance Division AbbVie

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 98% 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’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.

We have an opportunity for a Senior Financial Analyst to join the Commercial Finance Team. In this exciting opportunity, you will be responsible for completing tasks relating to compliance and planning.  The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals and completing tasks relating to audits & SOX as required by Corporate Finance. 

This role reports to the Neuroscience, Oncology & Virology Divisional Finance Manager, works very closely with marketing and is a key player in ensuring the accuracy of the financial information.

RESPONSIBILITIES

  • Responsible for conducting gross to net financial modeling aligned with pricing and contracting strategies.
  • Assist, in preparation of the Plan, Update & LBE cycles of the Neuroscience, Oncology & Virology Division
  • Responsible for completing the review, tracking and analysis of Neuroscience, Oncology & Virology expenses
  • Provide financial information to groups supported regarding impacting goals
  • Assist Product Managers in establishing Plan, Update and LRP budgets
  • Work as needed with the Divisional Finance Manager and various internal AbbVie functional areas with Neuroscience, Oncology & Virology POCNs and Contracts
  • Gathering data from multiple sources (eg. IQVIA, Patient Support Program, etc.) to review public and private payers Neuroscience, Oncology & Virology invoices
  • Completing monthly accruals for Neuroscience, Oncology & Virology working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager
  • Providing monthly commentary of results vs. budget.
  • Preparing monthly reconciliations of accounts.
  • Perform Ad Hoc financial analysis upon request.
  • Continuous process improvement.
  • SOX Testing
  • Perform Rotational Compliance Audits

CORE COMPETENCIES

  • Maintain effectiveness in a fast-paced environment with changing tasks, situations, responsibilities, and stakeholders.
  • Builds and maintains good relationships with team and other colleagues/management.
  • Takes actions to achieve goals (proactive/shows initiative).
  • Constantly seeking out new ways to improve processes (innovative).
  • Sense of urgency and ability to meet tight deadlines.
  • Capacity to work under pressure quickly and autonomously.
  • Strong analytical and problem-solving skills.
  • Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.
Qualifications:

QUALIFICATIONS

  • Professional Designation (CA, CGA, CMA or MBA).
  • Four to five years of related work experience.
  • Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
  • Excellent interpersonal skills.
  • Knowledge of JDA, SAP, TM1 and BPC considered an asset.

AbbVie is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply.

Covid vaccination new hires amendments:

Full vaccination against COVID-19 is a condition of employment for this position, with possible accommodation for validated exemptions, within the limits of applicable legislation. AbbVie employees are also required to comply with any COVID-19 related external requirements, including any testing requirements, applicable to their work activities outside AbbVie premises (for example, travelling and visiting stakeholders and customers).

 

Travel: No
Job Type: Experienced
Schedule: Full-time
ABBVIE

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