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Lead Financial Planning Analyst

2 months ago

Manchester, New Hampshire, United States Allergan Full time
Company Overview

Allergan, a subsidiary of AbbVie, is seeking a Senior FP&A Analyst to join our dynamic team focused on the Benelux region.

As a leading research biopharmaceutical organization, AbbVie is dedicated to developing innovative therapies and sustainable healthcare solutions aimed at enhancing the quality of life for individuals affected by serious health conditions.

Our primary areas of focus include immunology, neurology, hematology, and ophthalmology. With a presence in 170 countries and a workforce of approximately 47,000 employees, we are committed to excellence in every aspect of our operations.

Role Overview

The Senior FP&A Analyst will play a pivotal role in the preparation of budgets and forecasts in collaboration with various stakeholders.

This position entails the ongoing monitoring and analysis of the organization's performance against established objectives, including budgets and forecasts, at both the brand and regional levels within the Benelux organization.

This is a permanent role with a regional focus, and the successful candidate will report to the Finance Lead for Benelux as part of the AA Western Europe Region Finance Team.

Key Responsibilities
  • Collaborate with the Finance Head and Commercial teams to prepare the annual Budget, Long-range Plan (LRP), and monthly Latest Best Estimate (LBE).
  • Oversee Profit and Loss statements, ensuring comprehensive tracking of budget and expenditures while working closely with cross-functional Marketing and AMI teams.
  • Conduct KPI reporting and monthly variance analysis, identifying root causes and implementing corrective measures for future forecasts.
  • Work in partnership with Shared Service Centre colleagues to ensure accurate monthly accruals and adjustments.
  • Submit monthly forecasts in JDA for demand planning purposes.
  • Proactively recommend strategies to maximize revenue and optimize expenditures across the business.
  • Establish efficient and reliable systems and processes to enhance financial planning and reporting.
  • Drive internal control processes to ensure compliance with AbbVie’s and Allergan Aesthetics’ policies and external regulations.
  • Enhance financial literacy within the organization and serve as a strategic partner to commercial teams.
  • Perform ad-hoc analyses as required.
Main Contacts
  • Finance Department in the Western Europe Region
  • Sales, Marketing & AMI Departments in Benelux
  • Business Excellence Department in Benelux
  • Stakeholders within AbbVie
Qualifications
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Demonstrated finance expertise in both controlling and accounting.
  • Proven leadership capabilities.
  • Strong proficiency in English, both written and verbal.
  • Advanced Excel skills.
  • Ability to organize and structure tasks effectively.
  • Experience with SAP and Longview (or similar data analysis tools) is advantageous.
Desired Attributes
  • Quality Orientation: Committed to accuracy and attention to detail.
  • Planning and Organizing: Highly organized with effective prioritization skills.
  • Customer Focus: Capable of building trusted relationships that encourage collaboration.
  • Continuous Improvement: Demonstrates a commitment to ongoing enhancement of processes.

The role requires a self-starter who can operate independently, drive processes, identify and implement improvements, and adapt priorities to achieve objectives efficiently.

Additional Information
This position involves a hybrid working model, requiring office attendance three days a week.

At AbbVie, we value personal qualities and cultural fit highly in our selection process.

Equal Opportunity Employer
AbbVie is an equal opportunity employer committed to integrity, innovation, and diversity in the workplace.

We strive to employ qualified individuals of the highest caliber without discrimination based on race, color, religion, national origin, age, sex, disability, genetic information, gender identity, sexual orientation, marital status, or any other legally protected status.