Senior Financial Analyst

We have an opportunity for a Senior Financial Analyst to join the Commercial Finance Team. In this exciting opportunity, you will be responsible for completing tasks relating to compliance and planning. The compliance responsibilities include completion of month end accruals, review of actuals vs. budget, providing commentary on actuals and completing tasks relating to audits & SOX as required by Corporate Finance.
This role reports to the Lead, Finance, Neuroscience, works very closely with marketing and is a key player in ensuring the accuracy of the financial information.
RESPONSIBILITIES
A key responsibility is to lead and enhance the monthly forecasting process, while providing support for scenario analysis and forecasting for new product launches.
Assist, in preparation of the Plan, Update & LBE cycles of the Neuroscience Division.
Responsible for completing the review, tracking and analysis of Neuroscience 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 Neuroscience POCNs and Contracts.
Gathering data from multiple sources (eg. IQVIA, Patient Support Program, etc.) to understand patient and market dynamics for improved forecasting.
Completing monthly accruals for Neuroscience working closely with Market Access, Customer Excellence (Trade), Marketing and Divisional Finance Manager.
Providing monthly commentary of results vs. budget.
Perform Ad Hoc financial analysis upon request.
Continuous process improvement.
CORE COMPETENCIES
Maintain effectiveness in a fast-paced environment with changing tasks, situations, responsibilities, and stakeholders.
Builds and maintains good relationships with team and other colleagues/management.
Takes actions to achieve goals (proactive/shows initiative).
Constantly seeking out new ways to improve processes (innovative).
Sense of urgency and ability to meet tight deadlines.
Capacity to work under pressure quickly and autonomously.
Strong analytical and problem-solving skills.
Demonstrates a strong personal capacity for learning new aspects of the business and encourages others to do the same.
Bilingual proficiency in French and English, both written and spoken.
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.
QUALIFICATIONS
Professional Designation (CA, CGA, CMA or MBA) will be considered an asset.
Four to five years of related work experience.
Excellent knowledge of Microsoft Office (i.e. Excel, Word, PowerPoint).
Excellent interpersonal skills.
Knowledge of BPC, SAP, Power BI and JDA considered an asset.

Employment type
Full-time

Work arrangement
No