Finance Analyst
1 week ago
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
The Forecasting Center of Excellence Analyst will support the consolidation of Net Sales planning and reporting for the US Commercial organization. This position is responsible for consolidating US Commercial Net Sales including supporting variance analysis, commentary and other supplemental analyses for all planning and reporting cycles including Plan, Update, LBE, LRP and monthly Actual reporting. The analyst will develop and maintain a strong knowledge of the business through communication with Sales Forecasting, Price Forecasting, and US Commercial Finance Planning and Reporting teams.
Responsibilities
- Assist and provide comprehensive sales forecasting activities including consolidation of Net Sales planning and reporting by brand including price/volume variance calculations, and Channel/Demand variance consolidation as appropriate for all planning and monthly reporting cycles.
- Consolidation and upload of SKU level monthly forecast detail for use by Supply Chain Operations.
- Weekly Sales report and supplemental commentary, as needed.
- Assists with consolidation of Months of Supply planning and reporting metrics for Key Brands including inventory and demand.
- Assists with consolidation of Key Metrics to support Investor Relations, MABI, and Incentive Compensation reporting.
- Provide ad-hoc analytical support on sales-related deliverables.
Qualifications
- 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.
- Strong financial, analytical, proactive and problem-solving skills.
- Proficient Excel skills required.
- Experience with PowerBI and BPC 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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