Senior Analyst, Finance

AbbVie Financial Reporting Role

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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio.

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 include:

• Leading the US Tx cross-functional balance sheet processes across actuals and forecasts ensuring a clear calendar, timely reviews, and accurate financials.
• Reporting and forecasting key balance sheet accounts across all cycles (actuals, LBE, LRP, and Plan).
• Providing clear and concise commentary for balance sheet accounts vs. applicable benchmarks.
• Preparing, forecasting, analyzing, and reporting on multiple US Tx budgets such as AIP, Bad Debt, and IT Project Expense.
• Collaborating on US Tx capital plans and LRPs ensuring an understanding of projects and impacts to the business and financials.
• Supporting the US Tx Reporting team on ad hoc requests, data loads, data pulls, and analytics.

Qualifications include:

• BS (required) in Accounting or Finance with at least 4 years of relevant experience; CPA preferred.
• Strong emphasis on leveraging financial systems and data tools to drive business insights and efficiencies.
• Balance sheet experience preferred with required strong proficiency in excel and data automation with demonstrated ability to translate complex data into clear, actionable insights.
• Ability to interact with and support senior level management and to partner effectively and independently in a matrix organization.
• Strong organizational, analytical, problem solving, planning and decision-making skills.
• Ability to synthesize, critically analyze, and efficiently communicate large volume of information while identifying risks and making recommendations for solutions.
• Excellent communication skills (both oral and written) and ability to consistently provide clear and concise written and verbal communication.
• Ability to manage and prioritize workload to meet critical deadlines under challenging time constraints.
• Critical thinking and problem-solving skills.
• Ability to make decisions without full data set or with ambiguity and uncertainty.

The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified 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.

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.

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Pay Range: $84500 - 162000 USD

Role is primarily site- or office-based but can occasionally be performed remotely. Employees who are site/office-based and can occasionally perform their role virtually work both in the office and remotely, following the policies and regulations in place at their location. US Employees must be in the office on Tuesday, Wednesday, and Thursday with flexibility to work remotely on Mondays and Fridays. Three days in the office is the minimum; some individuals or teams may require more in-office days due to meetings, business/project needs or their role.