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.

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AbbVie’s 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 people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health, and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.

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 Financial Planning and Analysis (FP&A). You will serve as the key financial liaison responsible for supporting in the preparation and analysis of the monthly ADS/LBE (Last Best Estimate), Plan, Update and LRP (Long Rage Plan) from a volume perspective.  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 Finance Lead, Immunology, works very closely with the commercial team and is a key player in ensuring the accuracy of financial information.

RESPONSIBILITIES

• Responsible for leading and enhancing the monthly volume forecasting process, while providing support for scenario analysis and forecasting for new product launches.
• Assist, in preparation of the Plan, Update & LBE/ADS 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 Immunology 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 understand patient and market dynamics for improved forecasting.
• Completing monthly accruals for Immunology working closely with Market Access, Customer Excellence (Trade), Marketing and Immunology Finance Manager.
• Maintenance and uploading of sales, expenses and other financial related data into the financial and demand planning systems.
• Review and approve invoices ensuring compliance and alignment to company policies
• Managing monthly SG&A expenses including Advertising & Promotion and other BU related expenses
• Providing monthly commentary of results vs. budget.
• Preparing monthly reconciliations of accounts.
• Perform Ad Hoc financial analysis upon request.
• Continuous process improvement.