Finance Manager, Entity and Financial Planning & Analysis

Company Description

About AbbVie

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 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.

Job Description

This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with AbbVies Quarterly Earnings Calls, Board of Directors (BOD) & Executive Leadership Team (ELT) packages, Cash Conversion Cycle (CCC) Metrics, and Entity Plan. This role liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership through the CFO.

Responsibilities

• Lead the preparation of the quarterly earnings package used by AbbVie Executives / Investor Relations during earnings calls
• Assist with producing key analytics for BOD, ELT, Leadership Forum & other management packages
• Collaborate with Investor Relations to produce analytics that inform LBEs, Quarterly Flash, LRP, Plan and BOD package publications
• Support Associate Director, Entity Planning with entity forecast consolidation and modeling for Plan / LBE / LRP, including Intercompany Reconciliations, Deferred Margin analysis and Performance vs Entity reconciliation
• Compile a comprehensive monthly Executive Goal Grading Reporting Package
• Liaison with Procurement to compile a quarterly Consulting spend analysis
• Support Director, Entity and Financial Planning & Analysis in driving high visibility special project(s)
• Assignment Manager for the FDP CFP&A rotation
• Ad-hoc analysis (e.g. P&L profiles, Growth Metrics, R&D Analytics, peer comparison) as required
  
  
  

Qualifications

• Bachelors degree in Finance or Accounting, required. CPA or MBA a plus.
• Minimum 7 years of relevant finance/accounting experience, preferably across a range of Finance functions.
• Strong financial, analytical, and problem-solving skills.
• Strong attention to detail.
• Superior communication skills: ability to summarize complex financial analyses in a clear & concise manner.
• Ability to meet tight deadlines while balancing competing priorities.
• Ability to work well in a team environment and build strong relationships with cross-functional stakeholders.
• Strong Excel and PowerPoint skills, required.
• Experience with BPC, Power BI, W-Desk a plus
  
  
  

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.
• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.
• This job is eligible toparticipatein our short-term incentiveprograms.
  
  
  

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company's sole andabsolutediscretion unless and until paid andmay bemodifiedat the Companys sole and absolute discretion, consistent withapplicable law.

AbbVie 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.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html