Senior Financial AnalystFull-timeWorkday Global Grade: 15Company DescriptionAbout AbbVieAbbVie'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 including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.Our Great Place to Work® Certification highlights our dedication to cultivating a high-trust, and inclusive culture for all.At AbbVie, you won't just have a job, you’ll have the opportunity to unlock a bright future, because we're not just a workplace; we're a world of possibilities.Difference makers wanted. Apply now!What’s In It for You?Innovative work cultureProfessional developmentPaid time off: vacation, holidays, personal days, volunteering days.Employee stock purchaseWellness spending accountFlexible health insuranceRetirement savings programsBonus planOn-site cafeteria offering subsidized mealsHybrid work model – 3 fixed office days and 2 flexible daysJob DescriptionWe have an opportunity for a Senior Financial Analyst to join the Commercial Finance Team. In this exciting opportunity, you will be responsible for completing tasks relating to compliance and planning. The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals and completing tasks relating to audits & SOX as required by Corporate Finance.This role reports to the Lead, Finance, Neuroscience, works very closely with marketing and is a key player in ensuring the accuracy of the financial information.RESPONSIBILITIESA key responsibility is to lead and enhance the monthly forecasting process, while providing support for scenario analysis and forecasting for new product launches.Assist, in preparation of the Plan, Update & LBE cycles of the Neuroscience Division.Responsible for completing the review, tracking and analysis of Neuroscience expenses.Provide financial information to groups supported regarding impacting goals.Assist Product Managers in establishing Plan, Update and LRP budgets.Work as needed with the Divisional Finance Manager and various internal AbbVie functional areas with Neuroscience POCNs and Contracts.Gathering data from multiple sources (eg. IQVIA, Patient Support Program, etc.) to understand patient and market dynamics for improved forecasting.Completing monthly accruals for Neuroscience working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager.Providing monthly commentary of results vs. budget.Perform Ad Hoc financial analysis upon request.Continuous process improvement.QualificationsCORE COMPETENCIESMaintain effectiveness in a fast-paced environment with changing tasks, situations, responsibilities, and stakeholders.Builds and maintains good relationships with team and other colleagues/management.Takes actions to achieve goals (proactive/shows initiative).Constantly seeking out new ways to improve processes (innovative).Sense of urgency and ability to meet tight deadlines.Capacity to work under pressure quickly and autonomously.Strong analytical and problem-solving skills.Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.Bilingual proficiency in French and English, both written and spoken.AbbVie aims to offer a French-speaking workplace in Quebec and has made efforts to limit English requirements. However, advanced English skills are essential for this role because the position involves working with English-speaking employees, clients, and regions outside Quebec.QUALIFICATIONSProfessional Designation (CA, CGA, CMA or MBA) will be considered an asset.Four to five years of related work experience.Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).Excellent interpersonal skills.Knowledge of BPC, SAP, Power BI and JDA considered an asset.Additional InformationAbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.US & Puerto Rico only - to learn more, visithttps://www.abbvie.com/join-us/equal-employment-opportunity-employer.htmlUS & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:https://www.abbvie.com/join-us/reasonable-accommodations.htmlBy clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy Notice
