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