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Senior Financial Analyst

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AbbVie

1mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Banking & Finance
  • Montréal, +1

AI generated summary

  • You should have a CA, CGA, CMA, or MBA, 4-5 years of experience, strong Excel skills, good interpersonal skills, and knowledge of JDE, SAP, and TM1 is a plus.
  • You will conduct financial modeling, track expenses, assist in budgeting, analyze invoices, complete accruals, provide commentary, reconcile accounts, and perform audits and analysis.

Requirements

  • Professional Designation (CA, CGA, CMA or MBA).
  • Four to five years of related work experience.
  • Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
  • Excellent interpersonal skills.
  • Knowledge of JDE, SAP and TM1 considered an asset.

Responsibilities

  • Responsible for conducting gross to net financial modeling aligned with pricing and contracting strategies.
  • Assist, in preparation of the Plan, Update & LBE cycles of the Immunology Division.
  • Responsible for completing the review, tracking and analysis of Immunology expenses.
  • Provide financial information to groups supported regarding impacting goals.
  • Assist Product Managers in establishing Plan, Update and LRP budgets.
  • Work as needed with the Divisional Finance Manager and various internal AbbVie functional areas with Immunology POCNs and Contracts.
  • Gathering data from multiple sources (eg. IQVIA, Patient Support Program, etc.) to review public and private payers Immunology invoices.
  • Completing monthly accruals for Immunology working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager.
  • Providing monthly commentary of results vs. budget.
  • Preparing monthly reconciliations of accounts.
  • Perform Ad Hoc financial analysis upon request.
  • Continuous process improvement.
  • SOX Testing.
  • Perform Rotational Compliance Audits.

FAQs

What qualifications are required for the Senior Financial Analyst position?

Candidates must have a professional designation (CA, CGA, CMA, or MBA) and four to five years of related work experience.

What key responsibilities does the Senior Financial Analyst have?

The Senior Financial Analyst is responsible for conducting gross to net financial modeling, preparing budgets, tracking and analyzing expenses, providing financial information to various teams, completing monthly accruals, and performing compliance auditing tasks.

Which software skills are essential for this role?

Excellent knowledge of Microsoft Office, particularly Excel, Word, and PowerPoint, is required. Knowledge of JDE, SAP, and TM1 is considered an asset.

Who will the Senior Financial Analyst report to?

This role reports to the Immunology Divisional Finance Manager.

What are the core competencies required for this position?

Candidates should maintain effectiveness in a fast-paced environment, build good relationships with colleagues, proactively achieve goals, seek process improvements, and demonstrate strong analytical and problem-solving skills.

Is AbbVie an equal opportunity employer?

Yes, AbbVie is an equal opportunity employer and encourages applications from women, Aboriginal people, persons with disabilities, and members of visible minorities.

What kind of work environment can I expect at AbbVie?

AbbVie offers a dynamic work environment focused on innovation and collaboration, with a commitment to making a remarkable impact on patients' lives.

Are there opportunities for continuous process improvement in this role?

Yes, the Senior Financial Analyst is expected to constantly seek out new ways to improve processes as part of their responsibilities.

Will the role involve any compliance testing?

Yes, the Senior Financial Analyst will perform SOX Testing and participate in Rotational Compliance Audits.

Do I need to have experience in the healthcare industry to apply for this role?

While experience in the healthcare industry is not explicitly required, relevant experience in financial analysis within a similar sector can be beneficial.

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AbbVie

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first — for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuroscience, eye care, aesthetics and other areas of unmet need.