AbbVie Senior Financial Analyst (Temporary) in Barceloneta, Puerto Rico

Senior Financial Analyst (Temporary)

New

USA, Puerto Rico, Barceloneta

Finance

Requisition #1802776

Key Responsibilities Include:

  • Prepares and develops drafts of Annual Plan, Long Range Plan and Latest Best Estimates as required, including Profit &Loss, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.

  • Accurate report of results, variance explanations and related projections

  • Works directly with Area Financial Services on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan

  • Provides financial reviews and approvals of the Miscellaneous Purchase Requisitions

  • Performs ad hoc analysis and forecasts for internal management team and external customers as requested

  • Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved

Basic:

  • Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.

  • Minimum 4+ years of progressive and related experience in Finance and/or Accounting.

  • Execute priorities established by Manager with speed and agility.

  • Strong financial, analytical and problem solving skills.

  • Proficient Excel skills required

  • Must be able to manage multiple priorities and adapt quickly to change to achieve required timelines

  • Knowledge of SAP and TM1 a plus

Equal Opportunity Employer Minorities/Women/Veterans/Disabled