AbbVie Senior Financial Analyst in Barceloneta, Puerto Rico
Senior Financial Analyst
USA, Puerto Rico, Barceloneta
1 additional location
USA, Puerto Rico
Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
Works directly with Accounting Shared Service contact 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.
Supports capital process, including RCE preparation and review in accordance with financial policies.
Provides financial reviews and approvals (purchase order requests and invoices).
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 in Finance or Accounting preferred.
Minimum four (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.
Knowledge of SAP and TM1 a plus.
AbbVie is an Equal Employment Opportunity employer: At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic.
Significant Work Activities and Conditions: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Job Type: Experienced