Senior Analyst, Finance

Position Overview

AbbVie’s mission to discover and deliver innovative medicines is reflected in this role. The Senior Analyst will support the Gross to Net forecasting process for US Aesthetics by developing, maintaining, and continuously improving forecasting models for various planning cycles. This position plays a vital role in ensuring compliance with SOX, GAAP, and AbbVie policies while driving process efficiency and accuracy.

Key Responsibilities

• Performs complex modeling of customer sales allowances for LBEs, Plan, LRP, and PPD benchmark, ensuring commercial finance sales volume alignment.
• Prepares and develops drafts of annual Plan, LRP, and LBEs using the planning system and incorporates review changes from financial and commercial management.
• Conducts variance analysis for each planning cycle and supports management reporting schedules.
• Applies technical expertise to refine forecasting models, ensuring new allowance programs and discount mechanisms are fully integrated.
• Collaborates with stakeholders to validate and integrate actuals into the forecasting models to maintain data integrity.
• Works with Accounting Shared Services to prepare and submit monthly manual journal entry packages with complete supporting documentation.
• Ensures financial results are recorded in compliance with AbbVie financial policies, Sarbanes Oxley, and US GAAP.
• Supports the quarterly rebate payout process by executing and documenting rigorous business controls.
• Performs ad hoc analysis and forecasts for internal management and business partners as needed.

Required Qualifications

• Bachelor’s degree required; finance or accounting preferred. MBA and/or CPA designation a plus.
• Minimum of 4+ years of experience in Commercial Finance, revenue forecasting, financial planning and analysis, cost accounting, auditing, and financial reporting. Pharmaceutical or consumer industry experience is an advantage.
• Demonstrated ownership of responsibilities with the ability to highlight important issues and proactively present solutions.
• Skilled in triangulating diverse data sets and analytics to drive accurate forecasting.
• Able to manage multiple tasks in a dynamic environment while ensuring high-quality output and adherence to timelines.
• Comfortable analyzing and breaking down large amounts of data.
• Proficient in creating and maintaining complex Excel financial models.
• Solid understanding of systems and automation tools such as SAP, ThoughtSpot, and PowerQuery.
• Knowledge of Allergan brands, AbbVie/Allergan reporting systems, and the Gross to Net process is preferred.

Benefits & Perks

• Compensation: The compensation range described reflects the role’s job grade and factors such as geographic location, with the possibility of adjustments based on individual qualifications.
• Benefits: Enjoy a comprehensive package including paid time off (vacation, holidays, sick leave), medical/dental/vision insurance, and 401(k) eligibility.
• Eligibility to participate in short-term incentive programs.
• Eligibility to participate in long-term incentive programs.