Senior Financial Analyst US Therapeutics

AbbVie - Mettawa, IL

Full-time - Mid Level

Mettawa, IL

Chemical Manufacturing

About the position

The Senior Financial Analyst plays a crucial role in AbbVie's finance team, focusing on ongoing financial forecasting and the development of financial models that support strategic decision-making. This position is integral to addressing various business issues, including new product development analysis, product portfolio analysis, expense and investment analysis, and profitability assessments of new opportunities. The analyst will also evaluate the impacts of regulatory changes, conduct capital analysis, and create revenue models and profit margin analyses. In this role, the Senior Financial Analyst will prepare and draft the annual Plan, Long Range Plan (LRP), and Latest Best Estimates (LBEs) as required. This includes detailed work on Profit and Loss (P&L) statements, headcount projections, balance sheets, expenses, and capital expenditures. The analyst will utilize planning systems such as BPC and Excel to incorporate review changes from both financial and operational management. Additionally, the Senior Financial Analyst will support the finance system transformation by developing and enhancing reports in BPC and Power BI. This involves engaging in projects led by Finance Leads and Finance Managers. The analyst will also assist with planning and reporting guidance, working directly with counterparts in the US business area and sister functions. Gathering, reviewing, and preparing financial analyses to share with key stakeholders is a key responsibility, along with reconciling data across multiple sources and proposing process improvements.

Responsibilities

• Prepares and develops drafts of annual Plan, LRP and LBEs, including P&L, headcount, balance sheet, expenses, and capital using planning systems.
• Supports the finance system transformation by developing and enhancing reports in BPC and Power BI.
• Engages in projects led by Finance Leads and Finance Managers.
• Assists with planning and reporting guidance and collaborates with US business area counterparts and sister functions.
• Gathers, reviews, and prepares financial analysis to share with key stakeholders.
• Reconciles data across multiple sources and proposes process improvements.

Requirements

• Bachelor's degree required; Bachelor's degree in Finance or Accounting preferred.
• 4+ years of progressive and related experience in Finance and/or Accounting preferred.
• Strong financial, analytical, and problem-solving skills.
• Proficient Excel skills required.
• Knowledge of SAP and BPC is a plus.