Senior Financial Analyst

North Chicago, IL, US
Jul 12, 2019
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
The Senior Financial Analyst supporting Operations Contract Manufacturing (OCM) will be responsible for accounting, financial planning and analysis with respect to Actuals, Plan, Update, LBE, LRP and various analyses to support day-to-day operations and strategic initiatives for the OCM team. Job scope is commercial and global in nature. The candidate must have the ability to work with key international business partners as well as local resources in a matrix organization across multiple grade levels; including Directors and VP.

Key Responsibilities Include:
  • Support for all planning cycles (Plan, Update, LBE and LRP) and monthly actual reporting for the Fermentation and MSA (Abbott/Mylan) business segments, representing $250MM in annual sales, as well as support of new business opportunities by the Business Development team. This includes generating Sales commentary, investigating variances and pro-actively adjusting future planning cycles accordingly.
  • Ensure adequate financial and system controls are maintained consistent with AbbVie policies and procedures as well as generally accepted accounting principles.
  • Develop accurate and consistent financial data and present such data in a clear and concise manner, while utilizing and developing business partnering skills.
  • Responsible for OCM FP&A Planning submissions for Sales, Cost and Margin by Product and identification of Key +/- items for each business segment. Provide back-up support for Income Statement and Activity tracker submissions.
  • Hold monthly Actual and LBE reviews with Fermentation, MSA and New Business Development Teams to address variance causals and discuss forward looking issues for LBE.
  • TM1 Maintenance and Reporting/Planning - Responsible for ensuring product and customer hierarchy are accurate for the Fermentation, MSA, and BD business segment. Additionally responsible for loading TM1 for Sales, Cost and Standard Manufacturing Margin for various planning cycles (Plan, LBE and Update), and ensure accuracy of Actuals for month end reporting. Transition from legacy systems to ASPIRE, will require the analyst to develop proficiency with the new tool.
  • Ensure protection and proper use of company assets. Promote and maintain compliance with AbbVie policies and procedures and external requirements (e.g., Sarbanes-Oxley).

  • Bachelor's degree required. Bachelor's degree in Finance or Accounting preferred.
  • Minimum 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.