We have an opportunity for a Senior Financial Analyst to join the Commercial Finance Team. In this exciting opportunity, you will be responsible for completing tasks relating to compliance and planning. The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals and completing tasks relating to audits & SOX as required by Corporate Finance.
This role reports to the Lead, Finance, Neuroscience, works very closely with marketing and is a key player in ensuring the accuracy of the financial information.
RESPONSIBILITIES
- A key responsibility is to lead and enhance the monthly forecasting process, while providing support for scenario analysis and forecasting for new product launches.
- Assist, in preparation of the Plan, Update & LBE cycles of the Neuroscience Division.
- Responsible for completing the review, tracking and analysis of Neuroscience expenses.
- Provide financial information to groups supported regarding impacting goals.
- Assist Product Managers in establishing Plan, Update and LRP budgets.
- Work as needed with the Divisional Finance Manager and various internal AbbVie functional areas with Neuroscience POCNs and Contracts.
- Gathering data from multiple sources (eg. IQVIA, Patient Support Program, etc.) to understand patient and market dynamics for improved forecasting.
- Completing monthly accruals for Neuroscience working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager.
- Providing monthly commentary of results vs. budget.
- Perform Ad Hoc financial analysis upon request.
- Continuous process improvement.