Senior Analyst, Finance jobs in United States
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AbbVie · 7 hours ago

Senior Analyst, Finance

AbbVie is a company dedicated to discovering and delivering innovative medicines and solutions for serious health issues. The Senior Analyst, Finance will support the Gross to Net forecasting process for US Aesthetics and ensure compliance with financial policies while collaborating with stakeholders to maintain accurate forecasting models.

BiotechnologyFinancial ServicesHealth CareMedicalPharmaceuticalVenture Capital
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

Performs complex modeling of customer sales allowances for LBEs, Plan, LRP, and PPD benchmark while ensuring Commercial Finance sales volume alignment
Prepares and develops drafts of annual Plan, LRP and LBEs as required using planning system and incorporates review changes of both financial and commercial management
Prepares variance analysis for each planning cycle and management reporting schedules under direction of Manager
Applies technical expertise to refine forecasting models, supporting strategic business decisions. For example, ensures new allowance programs and discount mechanisms are accurately and completely incorporated into the forecast for all new initiatives
Collaborates with stakeholders to validate and integrate actuals into forecasting models, ensuring integrity and accuracy
Works directly with Accounting Shared Services to prepare and submit monthly manual journal entry packages and their related supporting documentation including timely, accurate and complete preparation of all requested documents and backups
Ensures financial results are recorded in compliance with AbbVie financial policies (CFMs), Sarbanes Oxley and US GAAP
Supports the quarterly rebate payout process by performing and documenting business controls to ensure rigorous review over complex payout mechanisms for large customers
Performs ad hoc analysis and forecasts for internal management team and business partners as requested

Qualification

Financial modelingRevenue forecastingFinancial planningCost accountingGAAP complianceSAPExcelMulti-taskingAttention to detailProblem solving

Required

Bachelor's degree required
Minimum of 4+ years combined experience in Commercial Finance, revenue forecasting, financial planning and analysis, cost accounting, auditing and financial reporting is required
Takes ownership of responsibilities
Highlights important issues quickly, while proactively seeking out and presenting potential solution
Ability to triangulate a wide variety of data sets and analytics to inform forecasting and solve business problems
Must be able to manage multiple tasks concurrently in a dynamic environment, ensure production of high quality, and achieve required timelines
Must be comfortable breaking down large amounts of data
Proficient in creating and maintaining highly complex Excel financial models
Solid understanding of systems and automation tools such as SAP, ThoughtSpot, PowerQuery, Excel

Preferred

Bachelor's degree in finance or accounting preferred
MBA and /or CPA designation a plus
Forecasting and prior pharmaceutical or consumer industry experience preferred
Knowledge of Allergan brands, AbbVie/Allergan reporting systems and Gross to Net preferred

Benefits

Paid time off (vacation, holidays, sick)
Medical/dental/vision insurance
401(k)
Short-term incentive programs
Long-term incentive programs

Company

AbbVie is a biopharmaceutical company focused on immunology, oncology, neuroscience, virology, and aesthetics. It is a sub-organization of AbbVie.

H1B Sponsorship

AbbVie has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (273)
2024 (190)
2023 (225)
2022 (284)
2021 (186)
2020 (186)

Funding

Current Stage
Public Company
Total Funding
$15B
2024-02-27Post Ipo Debt· $15B
2023-03-08Post Ipo Equity· $0.25M
2012-12-20IPO

Leadership Team

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Robert Michael
Chairman of the Board and Chief Executive Officer
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Micah Bregman
Vice President, Global Strategy and Pipeline, Allergan Aesthetics
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Company data provided by crunchbase