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Senior Financial Strategy 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 within the Benelux Allergan Aesthetics division.

As a prominent research biopharmaceutical organization, AbbVie is dedicated to developing innovative therapies and sustainable healthcare solutions for serious health conditions, aiming to enhance the quality of life for individuals affected by these diseases.

Our primary focus areas include immunology, neurology, hematology, and ophthalmology. With a presence in 170 countries and a workforce of approximately 47,000 employees, AbbVie is committed to excellence in all aspects of our operations.

At Allergan Aesthetics, we specialize in the development, manufacturing, and marketing of a comprehensive range of leading aesthetic brands and products, including facial injectables, body contouring, plastics, and skincare.

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 is also responsible for the monitoring and analysis of the company's performance against established objectives, including budgets and forecasts, at both the brand and regional levels for the Benelux organization.

Key Responsibilities
1. Prepare the annual Budget, Long-range Plan (LRP), and monthly Latest Best Estimate (LBE) in partnership with the Finance Head and Commercial teams.
2. Oversee Profit & Loss statements, maintaining a comprehensive view of budget and expenditures. Collaborate with cross-functional Marketing and AMI teams to track and analyze promotional budgets.
3. Conduct KPI reporting and monthly variance analysis, identifying root causes and implementing corrective actions for future forecasts and operational processes.
4. Ensure timely monthly accruals and adjustments by working closely with our Shared Service Centre colleagues.
5. Submit monthly forecasts in JDA for demand planning purposes.
6. Proactively offer suggestions for maximizing revenue and optimizing expenditures across the business.
7. Implement efficient and reliable systems and processes to support financial planning and reporting.
8. Drive internal control processes, ensuring compliance with AbbVie’s and Allergan Aesthetics’ policies and external regulations.
9. Enhance financial understanding within the organization and serve as a strategic partner to our commercial teams.
10. Conduct 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
- Degree in Finance, Accounting, Business Administration, or a related field.
- Proven finance skills in both controlling and accounting.
- Demonstrated leadership capabilities.
- Proficient in English, both written and spoken.
- Advanced Excel skills.
- Strong organizational and structuring abilities.
- Experience with SAP and Longview (or similar data analysis tools) is advantageous.

Desired Attributes
- Quality Orientation: Focused on delivery, accuracy, and attention to detail.
- Planning and Organizing: Highly organized with effective prioritization skills.
- Customer Focus: Capable of building trusted working relationships where challenge and contribution are encouraged.
- Continuous Improvement: Committed to ongoing enhancement of processes and outcomes.

This position operates on a hybrid model, with a preference for candidates residing in the Amsterdam area. Personal qualities and alignment with our culture are crucial, and we will place significant emphasis on these factors during the selection process.

Equal Opportunity Employer
AbbVie is an equal opportunity employer committed to integrity, innovation, and diversity. We value qualified individuals from all backgrounds and do not discriminate based on race, color, religion, national origin, age, sex, disability, or any other legally protected status.