Senior Analyst, Finance

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

Purpose:

The primary objective of this position is to support the reporting and planning for Balance Sheet actuals and forecasts as well as the cross functional processes and planning to ensure timeliness and accuracy of financials. This role will also be responsible for specific P&L actuals reporting and forecasts for budgets such as AbbVie Incentive Plan (AIP), Bad Debt, and IT Project Expense budgeting for Actuals Reporting, Latest Best Estimates (LBEs), annual Plans, and Annual Long-Range Plan (LRP).  

Responsibilities:

• Lead the US Tx cross-functional balance sheet processes across actuals and forecasts ensuring a clear calendar, timely reviews, and accurate financials.
• Provide clear and concise commentary for balance sheet accounts vs. applicable benchmarks.
• Prepare, forecast, analyze, and report on multiple US Tx budgets such as AIP, Bad Debt, and IT Project Expense.
• Assist in preparing US Tx consulting forms ensuring an executive-ready product.
• Collaborate on US Tx capital plans and LRPs ensuring an understanding of projects and impacts to the business and financials.
• Support the US Tx Reporting team on ad hoc requests, data loads, data pulls, and analytics.

Qualifications

• BS (required) in Accounting or Finance with at least 4 years of relevant experience.
• This role will play a key part in financial planning, forecasting, reporting and decision support with a strong emphasis on leveraging financial systems and data tools to drive business insights and efficiencies. The ideal candidate will have expertise in financial systems, data modeling, and process automation.
• Balance sheet experience preferred with required strong