Senior Financial Analyst, Global Commercial Finance

Job Description

The Senior Financial Analyst, Global Commercial Finance drives the planning and analysis processes and requirements in Global Commercial Finance (GCF) and supports system implementation, such as ASPIRE and SMART. Strong focus on preparation of meaningful management schedules and executive commentary and detailed working knowledge of current reporting systems. Ensures compliance with financial policies, prepares management analysis of Actuals / Plan / Update / LBE vs. benchmark results. Interactions with cross functional peers to capture, review and prepare financial analysis to Key Stakeholders. Ability to reconcile data across multiple sources of input and implement operational improvements. Provides accurate and timely analysis to meet Global Commercial Finance, AbbVie Corporate FP&A and project timelines.

Key Responsibilities Include:

• Leads and develops monthly Actuals reporting and annual Plan/ Update and Monthly LBEs as required, using ASPIRE, SAP, HFM and QlikView. Incorporates review changes into Plan/Update recycles and LBE consolidations.
• Works directly with Commercial Areas, GCF function teams, AFP&A, Global Marketing, and Margin Accounting Group contacts to understand results and effectively communicate issues to Senior Management for all reporting cycles.
• Provides management with clear insights into drivers of business and financial performance and risk; assesses business/market opportunities and informs/recommends prioritization decisions.
• Develop Actuals/LBE/Plan/Update templates in ASPIRE
• Leads team projects and operational improvements as needed.
• International travel evaluated on an as-needed basis.

Basic:

• Bachelor’s degree in Finance or Accounting required; CPA or MBA a plus.
• Minimum 4+ years of progressive and related experience.
• Strong financial, analytical and problem solving skills.
• Strong interpersonal skills (verbal and written).
• Proficient Excel skills required
• Knowledge of SAP and TM1 preferred.

• Significant Work Activities and Conditions: N/A
• Travel: No
• Job Type: Experienced
• Schedule: Full-time
• Job Level Code: IC