Senior Financial Planning and Analysis Specialist
hace 9 horas
As a Senior Financial Planning and Analysis Specialist at Abbvie, you will play a critical role in supporting the company's financial forecasting and planning processes. This position requires a strong analytical mindset and excellent communication skills to provide accurate and timely financial deliverables to management.
About the RoleThis senior-level role involves assisting with the development of financial models to support business decision-making. You will analyze actual results versus forecast, prepare variance analysis and commentary for planning cycles, and provide financial support to functional business managers.
Responsibilities- Assist in the preparation and analysis of actual results versus forecast.
- Support the month-end close and financial reporting activities, including monthly business/budget reviews and LBEs.
- Provide accurate and timely financial planning and analysis deliverables to direct Manager.
- Collaborate with Accounting Shared Service on monthly close and financial reporting processes.
- Bachelor's degree in Finance or Accounting preferred and/or 4+ years of relevant experience in Finance or Accounting.
- Strong communication skills and customer support.
- Proficient Excel skills required, experience with TM1 and SAP advanced English advanced.
The estimated salary for this role is $85,000 - $110,000 per year, depending on location and experience.
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