Purpose

Seeking hands on and experienced Senior Financial Analyst to support Manufacturing, Engineering, Contracting Operations at Abb Vie’s Biologics Research Center in Worcester MA. Reporting to the Cost Accounting Manager, this role will interface with leadership across functions including Production, Planning & Logistics, Purchasing, R&D and External Commercial Manufacturing. The candidate will be responsible for managing budgets across several late-stage clinical programs/projects. Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plant’s financial planning cycles (Plan, Update, Long Range Plan, Last Best Estimate).

Responsibilities

• Manage project/program budgets across several late phase clinical programs. Analysis/reporting of variances and providing management with clear insights into drivers.

• Assist Finance leadership in the management of Plant’s operational spend. Provide cost center owners with relevant variance analysis and value add input. Develop meaningful reporting schedules and models aimed at improving spend forecasting accuracy.

• Assist management in the analysis of operational spend for the plant as well as aid in the preparation of the Plant’s financial planning cycles (Plan, Update, Long Range Plan, Last Best Estimate).

• Perform month-end processes for which include but not limited to inventory reconciliations, booking monthly/quarterly journal entries, analyzing manufacturing, purchase price variances and spend variances.

• Support day-to-day business activities which include the setup and standard costing of new materials, ensuring timely and accurate completion of manufacturing process orders, and supporting intercompany material transfers.

• Assist in the annual material standard setting process.

• Develop and implement dashboards and reports required for business continuity.

• Bachelor’s degree in accounting or finance required. Master's degree and/or CPA preferred.

• Five (5) or more years of experience in accounting and/or finance. Preferred previous experience in large matrixed organization.

• Budget, forecasting and reporting experience highly preferred.

• Capable of handling multiple priorities. Adaptability and initiative coupled with strong interpersonal and communication skills.

• Ability to understand financial planning cycle and prepare financial analysis as well as analyze complex accounting and budget situations.

• Experience in SAP preferred.

• Experience in Power BI/Tableau is a plus.

• Ability to communicate effectively

• Strong analytical skills

• Ability to manage multiple time sensitive deliverables across a highly matrixed organization

• Strong business partnership skills and and ability to collaborate effectively with key stakeholders.

• Driven and motivated to drive process improvements.

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: ​

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at thetime of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographiclocation, and we may ultimately pay more or less than the posted range. This range may be modified in the future. ​

• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.​

• This job is eligible to participate in our short-term incentive programs. ​

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability ofany bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company'ssole and absolute discretion unless and until paid and may be modified at the Company’s sole and absolute discretion, consistent with applicable law. ​

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Abb Vie 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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html

About Abb Vie

Abb Vie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about Abb Vie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.