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 your perfect fit.Join our talent network and receive AbbVie news and job alerts to your inbox. First name Last name Phone number 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 Email Recently viewed jobsYou have not viewed any jobs recently.Phishing scam alert

Keywords: Allergan, Pleasanton , Senior Financial Analyst, Professions , Pleasanton, California