Financial Planning Specialist
hace 1 semana
Job Summary:
The Financial Analyst will play a key role in supporting Abbvie's financial planning and analysis functions. This position will assist in the development of financial models, analysis of business issues, and preparation of financial reports.
Key Responsibilities:
- Assist in the development of financial models to support business decision-making, including analysis of new product development, product portfolio analysis, expense/investment analysis, and profitability of new opportunities.
- Assist in the preparation and analysis of actual results versus forecast, including variance analysis and commentary on expenses, headcount, and capital.
- Support the month-end close and financial reporting activities, including monthly business/budget reviews, LBEs, and preparation of related review packages.
- Provide accurate and timely financial planning and analysis deliverables to management.
- Assist in financial support to functional business managers and support Accounting Shared Service monthly close and financial reporting processes.
Requirements:
- Bachelor's degree in Finance or Accounting, or equivalent experience.
- Strong communication skills and customer support.
- Proficient Excel skills required, experience with TM1 and SAP an advantage.
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