Company Description
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.
Job Description
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.
Qualifications
- 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.
Additional Information
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