AbbVie

Senior Financial Analyst, Global Treasury FP&A

Employer
AbbVie
Location
Lake County, Illinois
Posted
Nov 17, 2021
Ref
2119644
Discipline
Administration, Finance
Required Education
Bachelors Degree
Position Type
Full time
About AbbVie
AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn.

The Senior Financial Analyst supports the financial planning and analysis with respect to Actuals, Plan, LBE, and LRP for the Treasury P&L, approximately $2.4Bn in interest and exchange expense. Responsible for the Treasury balance sheet planning and reporting of ~$10Bn in cash and ~$80Bn in long-term debt.

Key Responsibilities:

  • Prepare Plan/Update, LBE and LRP packages for Treasury for both senior leaders and for corporate submissions
  • Collection, preparation, and analysis of data for accurate and timely completion of monthly/quarterly financial close, and quarterly schedules for leadership meetings and external reporting
  • Performs strategic, scenario and variance analyses for total P&L and balance sheet with opportunities to present to Corporate Treasurer
  • Responsible for debt administration
    • Accurate and timely recordkeeping of long-term debt
    • Collaborate with Accounting on monthly accruals and other entries
    • Coordinate and confirm all interest and principal payments on debt instruments and quarterly AbbVie dividend payments
  • Facilitates and consolidates information required for Sarbanes Oxley, internal, and external audits

Qualifications

Qualifications Requirements:

  • Bachelor’s degree required (Finance or Accounting preferred)
  • Minimum 4+ years progressive and related experience
  • Strong financial, analytical, and problem-solving skills
  • Strong communication skills (verbal and written)
  • Proficiency with Microsoft Excel, PowerPoint, SAP preferred

Key Leadership Competencies:

  • Strong set of analytical skills; high attention to detail and accuracy
  • Ability to meet tight timelines and balance workload/multiple projects
  • Continually seeks process improvements; challenges the status quo
  • Initiative and ability to work independently
  • Open to suggestions and experimentation for improvement

Significant Work Activities
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Travel
No
Job Type
Experienced
Schedule
Full-time
Job Level Code
IC
Equal Employment Opportunity
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic.