AbbVie Senior Financial Analyst in Lake County, Illinois

Senior Financial Analyst

USA, Illinois, Lake County

Finance

Requisition #1802767

The Senior Financial Analyst is responsible for accounting and financial planning and analysis with respect to Actuals, Plans, Updates, LBEs, LRPs and various analysis to support the day-to-day operations and strategic plans for the Hepatology Franchise. Serve on project teams and provide financial guidance for overall business decision-making.

This position will require interaction with the high level leaders in the franchises including GMs, Marketing\Sales Directors, their respective teams, and US Commercial financial management.

Key Responsibilities Include:

  • Participate in planning process for Franchise Marketing and Salesforce departments including Plans/Updates/LRP’s/LBE’s

  • Manage month-end close which includes booking journal entries, preparing balance sheet reconciliations, reviewing Headcount, and analyzing Actuals

  • Prepare key management reports (e.g. Franchise Financial Summary, Salesforce) that detail Actual results, budgets, forecasts, and commentary on variance analysis; partake in monthly budget meetings

  • Execute and complete a wide range of financial services and deliverables for Franchises and Division Finance.Assess reasonableness and compliance of financial assumptions.

  • Interact with all levels of management and communicate financial implications, guidance and recommendations in a professional manner.

Qualifications:

Basic:

  • Bachelors Degree in Accounting or Finance. MBA and /or CPA preferred

  • 5 - 7 years of progressive experience including financial reporting, planning & analysis, general accounting, or similar experience.

  • Excellent analytical, problem solving and communication skills

  • Ability to manage multiple priorities, customer demands and deadlines

  • Strong organizational skills with attention to detail

  • Strong PC/system skills: working knowledge of computer applications (i.e. SAP, TM1, ePass, Work Day); must be proficient in Excel and other Microsoft Office programs.TM1 and SAP experience a plus

Equal Opportunity Employer Minorities/Women/Veterans/Disabled