Senior Financial Analyst
Company: Allergan
Location: Pleasanton
Posted on: January 22, 2023
Job Description:
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. Senior Financial Analyst
Primary Pleasanton, California Req ID 2208187 Category Finance
Division AbbVie The Senior Analyst is responsible for cost
accounting, warranty accounting and reporting, FP&A activities,
forecasting, budgeting, collection of data and preparation of
reports that maintain AbbVie's cost accounting systems for
businesses supported. Other responsibilities may include: inventory
analysis and reconciliation, reconciliation of intercompany
balances, tax package preparation, in-transit accounting, DOH
monitoring, planning activities and ad hoc financial analysis. The
successful candidate will be able to communicate effectively,
possess analytical skills, along with managing risks and
opportunities. The individual will also possess strong business
partnership skills and collaborate effectively with key
stakeholders. The ideal candidate can pair a global mindset with
locally relevant execution and be a problem solver and self-starter
who can drive improvements within the operations and commercial
teams. Responsibilities:
- Support day-to-day business partnering and FP&A support
activities for the Commercial & Operations org; business partner
with stakeholders to accurately forecast key financial metrics such
as Warranty, Extended Warranty & Repair Costs, Other Cost of sales,
E&O, Inventory, Inbound & Outbound Freight and PPV
- Performs month-end processes for businesses supported. Includes
but not limited to inventory reconciliation, warranty accounting
and reporting, manufacturing variance analytics including purchase
price variances from raw material purchases.
- Prepares and reviews monthly journal entries and account
reconciliations for specified general ledger accounts including
inventory, fixed assets and liability accounts.
- Maintain annual budget and long-range plan models;
update/maintain as necessary to support ongoing forecast
deliverables
- Analyze and monitor forecast inputs against targets;
proactively identify both risks and opportunities
- Identify and implement solutions to optimize finance processes
for speed, agility and insight
- Perform ad hoc analyses and projects as needed
- Responds to requests for internal audit, external audit and
intercompany billing for tax allocation purposes under guidance of
a manager. Qualifications:
- Bachelor's degree required. Bachelor's degree in Accounting or
Finance preferred.
- Minimum 4+ year's related accounting experience required
- Familiarity with standard cost variances analysis
preferred.
- Experience in SAP and HFM preferred. Applicable to California
Applicants Only
- The below range is the range that we in good faith believe is
the range of possible compensation for this role at the time of
this posting. We may ultimately pay more or less than the posted
range and this range is only applicable for jobs to be performed in
California. This range may be modified in the future.
- The salary range is (minimum: _$74,500__ to
maximum:_$145,500___)
- This job is eligible to participate in our short-term incentive
program
- This job is eligible to participate in our long-term incentive
programs
- We offer comprehensive package of benefits including paid time
off (vacation, holidays, sick), medical/dental/vision insurance and
401(k) to eligible employees.
- 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
discretion unless and until paid and may be modified at the
Company's sole discretion, consistent with the law. At AbbVie, we
value bringing together individuals from diverse backgrounds to
develop new and innovative solutions for patients. As an equal
opportunity and affirmative action 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. If you would like to
view a copy of the company's affirmative action plan or policy
statement, please email CorpJat_ABV@abbvie.com . Significant Work
Activities: Continuous sitting for prolonged periods (more than 2
consecutive hours in an 8 hour day) Explore our open jobs and find
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Email address Interested In Please select a category or location
option. Click "Add" to create your job alert. Category Location
- Finance, Pleasanton, California, United States Remove Confirm
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Keywords: Allergan, Pleasanton , Senior Financial Analyst, Professions , Pleasanton, California
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