Finance Analyst
- 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.
- 2
years of relevant experience - BA degree required in Finance or Accounting
- Proficiency in Excel
Estimated Salary: $20 to $28 per hour based on qualifications.
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