Senior Finance Analyst, Internal Manufacturing FP&A

AbbVie - North Chicago, IL

Full-time - Mid Level

North Chicago, IL

Chemical Manufacturing

About the position

The Senior Finance Analyst for Internal Manufacturing FP&A at AbbVie is responsible for consolidating monthly reporting processes for Operations Internal Manufacturing & Engineering across 23 global manufacturing sites. This role involves preparing management review packages, analyzing financial performance, and supporting planning processes, while driving process improvements and providing ad hoc analysis for decision-making.

Responsibilities

• Coordinates and provides 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.
• Facilitates and assists in the consolidation and preparation of management review packages for Plan, Update/LBE, and LRP.
• Drives process and system improvements to ensure continued evolution of efficiencies.
• Operates independently with significant interface among the sites, as well as Operations HQ and FP&A group. Balance competing demands while achieving timelines.
• Provides ad hoc analysis to support complex decision-making.

Requirements

• 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.
• Strong financial, analytical and problem solving skills.
• Proficient Excel skills required.
• Knowledge of BPC, SAP, and PowerBI is a plus.
• CPA and/or MBA desirable.
• Experience in plant/cost accounting is a plus.

Nice-to-haves

• Knowledge of BPC, SAP, and PowerBI is a plus.
• CPA and/or MBA desirable.
• Experience in plant/cost accounting is a plus.