Financial Analyst

2 weeks ago

Irvine, California, United States Abbvie Full time

Company Description

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.

Job Description

Purpose

This position is responsible for supporting the accounting and financial planning and analysis with respect to Actuals, Plans, Latest Best Estimates (LBE), Long Range Plans (LRP), Integration Efforts and Ad-Hoc analysis as needed to support the day-to-day operations and strategic plans for the Eye Care Brand.

Responsibilities

  • Perform month end activities including month end journal entries, headcount reporting, as well as creating monthly management package and variance commentary.
  • Support the Plan, LBE & LRP process for all P&L expense areas and headcount to include marketing, sales force, cost of goods, and royalty expense.
  • Responsible for tracking of SGA expenses including marketing, salesforce expense and analyzing monthly actuals compared against Plan/Update/LBE to highlight risks and opportunities.
  • Ensure financial planning deliverables are accurate, clear, and concise for Executive level review and approval.
  • Prepare ad-hoc analysis and participate on project teams as required.
  • Proactively identify areas of optimization to create efficiencies within Eye Care Finance Process.
  • Work with cross functional partners (Market Research, Patient Services, Market Access etc.) to understand budget implications on brand.
  • Ability to work well as part of a team and build strong relationships with stakeholders.

Qualifications

List required and preferred qualifications (up to 10). Include education, skills and experience.

  • Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
  • Strong communication skills and customer support.
  • Proficient Excel skills required, experience with BPC and SAP preferred.

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 a 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 Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable law.

AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community and embracing diversity and inclusion. It is AbbVie's policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because 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, status as a protected veteran, or any other legally protected group status.

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