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FINANCE
Senior Financial Analyst
AbbVie US LLC in Orange Co, CA seeks qualified Senior Financial Analyst. Update projection model, preparing schedules, submitting projection into Long View application, complete templates to Corporate FP&A for consolidation, & preparing presentations for Senior management review. Bachelor’s degree or foreign academic equivalent in Accounting, Business Administration, Finance, or a highly related field with at least 5 years of experience. In the alternative, master’s degree or foreign academic equivalent in aforementioned field with 1 year of experience. Each alternative with 1 year of experience in: (i) supporting the forecasting, planning, & reporting for assigned business segment (i.e. monthly forecast, Plan & LRP); (ii) performing quarterly analysis, reporting & forecast of Standard COGS & other COS deviations utilizing SAP; (iii) developing & managing a 3-year forward looking demand forecast model utilizing updated market data & advance excel modeling skills to determine best-est by month & by seasonal trends; (iv) providing in-depth analysis of business results, identifying emerging risks & opportunities & regularly common findings to senior management utilizing ThoughtSpot, Tableau & Power BI. Employer will accept any suit combo of education, training or experience related to job opportunity. An EOE. 40 hours/week.
Salary: $83,500 to $163,500 per year.
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