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 Twitter, Facebook, Instagram, YouTube and LinkedIn.

Job Description

The Financial Analyst is responsible for supporting P&L management of assigned commercial brand(s) and will assist in preparation and analysis of monthly ADS, Plan, LBE (Latest Best Estimate), and LRP (Long Range Plan). The role will be responsible for SG&A management and will assist in evaluating and monitoring P&L line-item detail and prepare corresponding reports to share with commercial partners as well as maintaining a framework of Finance internal controls including testing internal controls to ensure these are in line with relevant policies and procedures.

Responsibilities

• Assists with the month end close and financial reporting activities including monthly business/budget reviews and preparation of related packages with variance analysis/commentary on expenses and headcount.

• Support assigned commercial brand team(s) in the preparation and submission of the ADS, Plan, LBE (Latest Best Estimate), and LRP (Long Range Plan) packages and their related supporting documentation.

• Responsible for coordination, management, and preparation for SG&A meetings for Plan, LBE and LRP cycles. Support budget owners, provide data, and prepare analysis. Submit forecasts into relevant financial systems, as needed.

• Assists with variance analysis and commentary for planning cycles and management reporting.

• Provides accurate and timely financial planning and analysis deliverables.

• Preparation of financial reporting packages.

• Investigation of P&L line item details including identification of underlying drivers as well as root cause analysis as needed.

• Maintains an internal control framework including testing of internal controls.

• Assists with financial support to functional business owners.

• Assists with project execution as needed.

Qualifications

• Bachelor's degree in Finance or Accounting preferred and/or 2-4+ years of relevant experience in Finance or Accounting.

• Previous FP&A experience in the pharmaceutical industry strongly preferred.

• Knowledge of financial and accounting theory and practice as well as business and financial principles.

• Proficient Excel skills required, experience with TM1 and SAP preferred.

Additional Information

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

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• 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. ​

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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. ​

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AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.

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