Financial Analyst

Joining AbbVie means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients lives. At AbbVie we conduct ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada.

When choosing your career path choose to be remarkable.

AbbVies 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 peoples lives across several key therapeutic areas: immunology oncology neuroscience vision care virology womens health and gastroenterology in addition to products and services across its Allergan Aesthetics portfolio.

The Financial Analyst is responsible for supporting all financial planning & analysis activities related to budgeting forecasting expense management with respect to Actuals Plan Update Long Range Plan monthly Forecast and ad-hoc analysis as needed to support day-to-day operations and strategic plans. The position reports to the FP&A Manager.

Opportunity to further develop analytical and reporting skills in a collaborative finance team environment.

Responsibilities

• Assist with month-end close activities including P&L review variance analysis headcount reporting and preparation of management reporting packages.
• Provide timely information to Financial Shared Services for month-end closure.
• Support financial forecasting budgeting and planning processes across multiple expense areas.
• Retrieve consolidate and analyze financial data from reporting systems (e.g. SAP BPC).
• Deliver ad-hoc analysis and financial support to internal business teams as needed.
• Ensure completeness and accuracy of financial information shared with cross-functional partners.
• Support compliance with internal policies financial controls and accounting standards.

Qualifications :

• Bachelors degree in finance Accounting or a related field.
• 4 years of relevant experience in Finance or Accounting; prior experience as an Analyst preferred.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in Microsoft Excel (pivot tables formulas financial modeling).
• Experience with SAP BPC or other ERP/planning systems is an advantage.
• Ability to communicate effectively with stakeholders at different levels.
• Strong organizational skills and ability to manage multiple priorities and deadlines.
• Team player with a proactive and results-oriented mindset.

This role requires a presence at office minimum 3 days per week.

AbbVie aims to offer a French-speaking workplace in Quebec and has made efforts to limit English requirements. However advanced English skills are essential for this role because the position involves working with English-speaking employees clients and regions outside Quebec.

Additional Information :

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:

Work :

No

Employment Type :

Full-time

Key Skills
Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning
Experience: years
Vacancy: 1