Senior Financial Analyst, External & Contract Manufacturing

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

The Financial Analyst is responsible for setting product standard costs, financial planning, and reporting on variances throughout the year for ECM (External & Contract Manufacturing) Finished Goods & Devices. The Senior Financial Analyst also lends financial expertise regarding inventory movements and controls and provides business decision support via financial analyses.

Responsibilities

• Owns ECM-related Standard Cost Setting for External Manufacturing Finished Goods and Devices.
• Forecasts P&L impacts for Plan, LBEs (Latest Best Estimates) and LRP, partnering with Supply Chain Planning, Brand, and business counterparts.
• Provides general FP&A support to the broader ECM Device portfolio.
• Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
• Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
• Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, and balance sheet.  Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
• Supports capital process, including RCE preparation and review in accordance with financial policies.
• Provides financial reviews and approvals (purchase order requests and invoices).
• Performs ad hoc analysis and forecasts for internal management team and external cust