What are the responsibilities and job description for the Senior Analyst, Finance - North Chicago, IL position at VetJobs?
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Job Description
Purpose
The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).
Responsibilities
Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
Supports capital process, including RCE preparation and review in accordance with financial policies.
Provides financial reviews and approvals (purchase order requests and invoices).
Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.
Auto req ID
472580BR
Minimum Education Required
Bachelors
Job_Category
Finance
Qualifications
Additional Qualifications/Responsibilities
Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
Preferred 4 years of progressive and related experience in Finance and/or Accounting.
Execute priorities established by Manager with speed and agility.
Strong financial, analytical and problem solving skills.
Proficient Excel Skills Required.
Knowledge of SAP and TM1 a plus.
Pay Range: $
84500 - 162000 USD
Certificates/Security Clearances/Other
City*
North Chicago
State*
Illinois
Job Code
Analyst_ _Analyst
Affiliate Sponsor
AbbVie
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Job Description
Purpose
The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, capital analysis, revenue models and profit margin analysis).
Responsibilities
Prepares and develops drafts of annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet, expenses and capital using planning system and incorporates review changes of both financial and operating management.
Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager.
Works directly with Accounting Shared Service contact on monthly close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
Supports capital process, including RCE preparation and review in accordance with financial policies.
Provides financial reviews and approvals (purchase order requests and invoices).
Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.
Auto req ID
472580BR
Minimum Education Required
Bachelors
Job_Category
Finance
Qualifications
Additional Qualifications/Responsibilities
Bachelor’s degree required. Bachelor's degree in Finance or Accounting preferred.
Preferred 4 years of progressive and related experience in Finance and/or Accounting.
Execute priorities established by Manager with speed and agility.
Strong financial, analytical and problem solving skills.
Proficient Excel Skills Required.
Knowledge of SAP and TM1 a plus.
Pay Range: $
84500 - 162000 USD
Certificates/Security Clearances/Other
City*
North Chicago
State*
Illinois
Job Code
Analyst_ _Analyst
Affiliate Sponsor
AbbVie
Salary : $84,500 - $162,000