Senior Finance Analyst (FP&A) - Tuas Based

AbbVie's mission is to discover and deliver innovative medicines and solutions 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, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

We are seeking a proactive and detail-oriented Senior Finance Analyst to join our dynamic Finance team. In this role, you will work closely with the Senior Finance Manager to support key financial planning and analysis (FP&A) processes, contribute to business decision-making, and play a critical role in shaping financial strategies. This position offers the opportunity to gain exposure to high-level financial processes and work cross-functionally to provide actionable insights that drive performance and efficiency.

Core responsibilities.

1. Support Financial Planning & Analysis Activities

You will be integral in assisting the Senior Finance Manager with a variety of strategic FP&A processes, including Standards Setting, Long-Range Planning (LRP), and Latest Best Estimate (LBE) forecasting. This includes:

• Maintaining and updating financial models and working files throughout multiple review cycles.
• Contributing to scenario planning and ad-hoc financial modeling, providing clarity for decision-makers.

2. Lead Performance Review Process

Take ownership of key financial metrics, focusing on spend, headcount, and project expenses:

• Conduct thorough operational analyses to identify inefficiencies and potential cost-saving opportunities.
• Develop, monitor, and report on Key Performance Indicators (KPIs) to assess business performance and drive continuous improvement.
• Prepare clear, actionable reports for monthly and quarterly business reviews, providing stakeholders with valuable financial insights.
• Design engaging, visually appealing dashboards and presentations using advanced Excel and Power BI
• Collaborate with cross-functional teams, including Shared Services and Manufacturing, to gather necessary data and deliver impactful insights.
• Integrate and streamline data from various sources, ensuring accuracy and integrity in monthly Power BI dashboard updates.

3. Data Integrity and Quality Assurance

You will play a key role in maintaining the accuracy of financial data:

• Proactively identify, investigate, and resolve data inconsistencies.
• Implement and uphold data quality standards to ensure that financial information is reliable and actionable.

4. Purchase Order & Shopping Cart Oversight

• Oversee the aging metrics of shopping carts and purchase orders to ensure timely processing and resolution.

Ad Hoc Responsibilities

• Regularly review and suggest improvements to existing processes to increase efficiency and effectiveness.
• Take on additional ad-hoc duties as assigned, contributing to ongoing projects and departmental goals.

• Degree in Finance or Accounting, 4-5 years of FP&A experience
• Strong experience in Excel is required.
• Power BI, SAP experience preferred.
• Self-driven and highly motivated individual.
• Good communication and problem-solving skills.

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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

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