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Senior Financial Analyst, Treasury FP&A

AbbVie
North Chicago, United Statesfull_timeVerifiedPosted 21 Apr 2025

About the role

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 XFacebookInstagramYouTubeLinkedIn and Tik Tok.

Job Description

Purpose

The Senior Financial Analyst role is a critical member of the Treasury FP&A team.  The Senior Financial analyst serves as the FP&A team’s point person for Long-Term Debt (a $67Bn balance sheet line item as of Q4 2024), and is a Key contributor to the close and LBE processes.  Additionally, the Senior Financial Analyst has the opportunity to perform analyses, both routine and ad hoc.  The Treasury FP&A Team is a uniquely collaborative, intimate organization, and the Senior Financial Analyst historically has numerous opportunities to present to the Finance Director and VP Treasurer.

Responsibilities

FP&A:

  • Point person to consolidate Treasury monthly results, critically assess variances, and provide meaningful close commentary
  • Key contributor to LBEs, with visibility into interest expense, FX, and SG&A
  • Key contributor to Plan and LRP cycles
  • Frequent speaking role in VP Treasurer’s close and forecast meetings
  • Coordinate with Corporate FP&A on deliverables and follow-ups
  • Prep Key files to solicit forecasts from the Regional Treasurers.  Ensure completeness of commentary and consolidate results
  • Balance Sheet: Update quarterly I/R balance sheet file and provide commentary

Long-Term Debt:

  • Post interest accruals and bond revaluations (main driver of over $2.5Bn of Interest Expense annually)
  • Enter multi-billion-dollar debt issuances into SAP
  • Prepare interest rate swap file
  • Drive process improvements to streamline reporting
  • Partner closely with Treasury OPS to ensure timely and accurate interest payments
  • Ad Hoc projects

Other

  • Significant exposure to v

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Company

AbbVie

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