Senior Analyst, Finance
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 atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.
Job Description
Purpose Seeking hands on and experienced Senior Financial Analyst to support Manufacturing, Engineering, Contracting Operations at AbbVies Biologics Research Center in Worcester MA. Reporting to the Cost Accounting Manager, this role will interface with leadership across functions including Production, Planning & Logistics, Purchasing, R&D and External Commercial Manufacturing. The candidate will be responsible for managing budgets across several late-stage clinical programs/projects. Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plants financial planning cycles (Plan, Update, Long Range Plan, Last Best Estimate). Responsibilities - Manage project/program budgets across several late phase clinical programs. Analysis/reporting of variances and providing management with clear insights into drivers.
- Assist Finance leadership in the management of Plants operational spend. Provide cost center owners with relevant variance analysis and value add input. Develop meaningful reporting schedules and models aimed at improving spend forecasting accuracy.
- Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plants financial planning cycles (Plan, Update, Long Range Plan, Last Best Estimate).
- Perform month-end processes for whichinclude but not limited to inventory reconciliations, booking monthly/quarterly journal entries, analyzing manufacturing, purchase price variances and spend variances.
- Support day-to-day business activities which include the setup and standard costing of new materials, ensuring timely and accurate completion of manufacturing process orders, and supporting intercompany material transfers.
- Assist in the annual material standard setting process.
- Develop and implement dashboards and reports required for business continuity.
Qualifications
- Bachelors degree in accounting or finance required. Master's degree and/or CPA preferred.
- Five (5) or more years of experiencein accounting and/or finance. Preferred previous experience in large matrixed organization.
- Budget, forecasting and reporting experiencehighly preferred.
- Capable of handling multiple priorities. Adaptability and initiative coupled with strong interpersonal and communication skills.
- Ability to understand financial planning cycle and prepare financial analysis as well as analyze complex accounting and budget situations.
- Experience in SAP preferred.
- Experience in Power BI/Tableau is a plus.
- Abilityto communicate effectively
- Strong analytical skills
- Ability to manage multipletime sensitive deliverables across a highly matrixed organization
- Strong business partnership skills and and ability to collaborate effectively with key stakeholders.
- Driven and motivated to drive process improvements.
Additional Information
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law: The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at thetimeofthis posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographiclocation,andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture. We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees. This job is eligible toparticipatein our short-term incentiveprograms.
Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability ofanybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company'ssoleandabsolutediscretion unless and until paid andmay bemodifiedat the Companys sole and absolute discretion, consistent withapplicable 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, visithttps://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
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