About this role
This position reports to the Director, Entity and Financial Planning & Analysis and supports key workstreams associated with AbbVie’s Quarterly Earnings Calls, Board of Directors (BOD) & Executive Leadership Team (ELT) packages, Cash Conversion Cycle (CCC) Metrics, and Entity Plan. This role liaises with multiple cross-functional stakeholders within Finance and has opportunities to interact with all levels of the organization, including senior leadership through the CFO.
Responsibilities
Lead the preparation of the quarterly earnings package used by AbbVie Executives / Investor Relations during earnings callsAssist with producing key analytics for BOD, ELT, Leadership Forum & other management packagesCollaborate with Investor Relations to produce analytics that inform LBEs, Quarterly Flash, LRP, Plan and BOD package publicationsSupport Associate Director, Entity Planning with entity forecast consolidation and modeling for Plan / LBE / LRP, including Intercompany Reconciliations, Deferred Margin analysis and Performance vs Entity reconciliationCompile a comprehensive monthly Executive Goal Grading Reporting PackageLiaison with Procurement to compile a quarterly Consulting spend analysisSupport Director, Entity and Financial Planning & Analysis in driving high visibility special project(s)Assignment Manager for the FDP CFP&A rotationAd-hoc analysis (e.g. P&L profiles, Growth Metrics, R&D Analytics, peer comparison) as required Bachelor’s degree in Finance or Accounting, required. CPA or MBA a plus.Minimum 7+ years of relevant finance/accounting experience, preferably across a range of Finance functions.Strong financial, analytical, and problem-solving skills.Strong attention to detail.Superior communication skills: ability to summarize complex financial analyses in a clear & concise manner.Ability to meet tight deadlines while balancing competing priorities.Ability to work well in a team environment and build strong relationships with cross-functional stakeholders.Strong Excel and PowerPoint skills, required.Experience with BPC, Power BI, W-Desk a plus Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
This job is eligible to participate in our short-term incentive programs.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
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