Analyst, Finance

Purpose

The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis product portfolio analysis expense / investment analysis profitability of new opportunities impacts of regulatory changes capital analysis revenue models and profit margin analysis).  The Financial Analyst assists with the preparation and analysis of actual results versus forecast.

Responsibilities

• Assists with the month end close and financial reporting activities including monthly business / budget reviews LBEs and preparation of related review packages with variance analysis / commentary on expenses headcount and capital.
• Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager.
• Provides accurate and timely financial planning and analysis deliverables to direct Manager.
• Assists with financial support to functional business managers.
• Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary which may include P & amp; L headcount and balance sheet components.

Qualifications : Qualifications

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 Companys sole and absolute discretion unless and until paid and may be modified at the Companys 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  & Puerto Rico applicants seeking a reasonable accommodation click here to learn more :

Work :

No

Employment Type : Full-time

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Experience : years

Vacancy : 1