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Senior Analyst, Finance

AbbVie · North Chicago, IL, United States
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
North Chicago, IL, United States
languages
tools
excel
> stack
excel
> education
bachelors
> description

Job Description

Purpose

The Senior Financial Analyst is responsible for the consolidation of the Monthly Reporting processes for
Operations Internal Manufacturing & Engineering (includes 28 Global Manufacturing sites and
various Headquarter functions), as well as provides support in the consolidation of Plan,
Update/LBE, and LRP.

Responsibilities

  • Coordinate and provide support for the consolidation and preparation of management
    review packages for Monthly Actuals Reporting for all of Operations – IME.
  • Responsible for the preparation and analysis of the Manufacturing HQ P&L for Actuals,
    Plan, LBE (Last Best Estimate) and LRP (Long Range Plan). Review and understand
    variances from relevant benchmarks.
  • Facilitate and aid in the consolidation and preparation of management review packages
  • for Plan, Update/LBE, and LRP.
  • Drive process and system improvements to ensure continued evolution of efficiencies.
  • Operate independently with significant interface among the sites, as well as Operations
    HQ and FP&A group. Balance competing demands while achieving timelines.
  • Provide ad hoc analysis to support complex decision-making.

Qualifications

  • Bachelor’s degree required. Bachelor’s degree in Finance or Accounting preferred.
  • Preferred 4+ years of progressive and related experience in Finance and/or Accounting.
  • Execute priorities established by Manager with speed and agility.
  • Strong financial, analytical, and problem-solving skills.
  • Proficient Excel skills needed.
  • Knowledge of BPC, SAP, and Power BI is a plus.
  • CPA and/or MBA desirable.
  • Experience in plant/cost accounting is a plus.

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. ​

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of  any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law. ​

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. 

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

Company Description

About AbbVie

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. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, FacebookInstagramX and YouTube.