Senior Analyst, Finance

Job Title

External Manufacturing Finance

Job Description

External Manufacturing Finance supports the AbbVie Operations External Manufacturing organization by providing comprehensive financial planning and reporting. The team oversees financial activities related to third-party manufacturing of key regulatory starting materials and all production stages for oral solid dose pharmaceuticals, biologics, aesthetics, and devices. Additionally, they offer financial and strategic guidance for third-party negotiations and contracting.

The Senior Financial Analyst, Third Party Manufacturing (TPM), is responsible for financial reporting and analysis of Aseptic Fill and Conjugation products produced by Third Party Manufacturers. This role sets product standard costs, manages annual and periodic financial planning, and reports on variances for External Manufacturing Aseptic Fill and Conjugation products. The Senior Financial Analyst also provides financial expertise on inventory movements and controls and delivers business decision support through financial analysis.

Responsibilities

Financial Reporting & Analysis – Actuals Processing and Reporting:

• Prepare monthly TPM product and project accruals, reclassifications, and cost allocation journal entries in partnership with Finance Shared Services.
• Analyze key financial drivers for the Aseptic Fill and Conjugation portfolio impacting US and international actuals.
• Ensure all financial results comply with AbbVie policies (CFMs), Sarbanes Oxley, and US GAAP requirements.

Financial Planning & Analysis – Plan/Update/LRP/LBE Cycles:

• Coordinate and consolidate reporting for Actuals, Plans, Updates, Latest Best Estimate (LBE), and Long-Range Plan (LRP), including product variances, project expenses, and headcount.
• Participate in setting standards for Aseptic Fill and Conjugation products.

Business Partnerships:

• Provide financial support to functional partners.
• Collaborate closely with other departments to help advance strategic initiatives.

Internal Controls & Compliance:

• Participate in annual physical inventory counts at third-party manufacturing sites.
• Perform monthly inventory reconciliations for AbbVie's consigned inventory at third-party manufacturers.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• Minimum 4 years of relevant experience in Finance or Accounting.
• Proficiency with MS Excel/PowerPoint; experience with BPC, SAP, Power BI, or Workiva is a plus.
• Strong communication and collaboration skills.
• Excellent attention to detail.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:

• 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