Senior Financial Analyst, BTS Finance

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.

The Senior Financial Analyst supports the financial planning and analysis with respect to Actual, Plan, Update, LBE, LRP and various analyses to support the day-to-day operations and strategic plans for BTS Finance.

Responsibilities

• Supports the Capital process, including preparing and reviewing Request for Capital Expenditures (RCE) in accordance with financial policies.
• Manages monthly CIP capitalization submission review and annual fixed asset write off process.
• Performs quarterly Depreciation Simulations and maintain models that support Plan/Long Range Planning (LRP)/Latest Best Estimate (LBE).
• Prepares project expense monthly variance analysis and commentary. Understand monthly results and communicates risks and opportunities vs. benchmark to manager and budget owners. (Actual and LBE).
• Works directly with Accounting Shared Service contact on month-end (and year-end close processes) to ensure complete, accurate and timely monthly actual results.

• Bachelor's degree in Accounting or Finance
• 4+ years FP&A or Financial reporting related experience.
• Proficient Excel skills required.
• Excellent oral and written communication skills
• SAP General Ledger and SRM experience

Applicable only to applicants applying to a position in any location with pay disclosure requirements understate or local law: ​​

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• The compensation range described below is the range of possible base pay compensation that theCompany believes in good faith it will pay for this role at the time of this posting based on the job gradefor this position. Individual compensation paid within this range will depend on many factors includinggeographic location, and we may ultimately pay more or less than the posted range. This range may bemodified 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. ​​

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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 otherform of compensation and benefits that are allocable to a particular employee remains in the Company'ssole and absolute discretion unless and until paid and may be modified at the Company’s sole andabsolute 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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

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

https://www.abbvie.com/join-us/reasonable-accommodations.html