Analyst, Commercial Finance

Job Description
Financial Analyst
The Financial Analyst supports the Facial Aesthetics team on ongoing financial forecasting and develops financial models to support decision making related to business issues (e.G. expense/investment analysis, profitability of new opportunities, capital and cost analysis and headcount conciliation).
Responsibilities:

Prepares and develops drafts of annual Plan, LRP and LBEs as required, including headcount, expenses and capital using planning system.
Prepares SG&
A variance analysis for each planning cycle and management reporting schedules under direction of Manager.
Partner with cost center owners for accurate tracking and management of Opex budget, including cost center gaiting, analysis by vendor/events and HC tracking.
Works directly with Accounting Shared Service contact on monthly accruals, close and financial reporting processes to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&
L, headcount, and balance sheet. Understands monthly results and communicates issues vs. benchmark to Manager to agree on resolution or action plan.
Supports capital process, including RCE preparation and review in accordance with financial policies.
Provides financial reviews and approvals (purchase order requests and invoices).
Performs ad hoc analysis and forecasts for internal management team and external customers as requested.
Works closely with other departments within AbbVie to ensure that strategic initiatives are achieved.
Streamline and seeks for SG&
A process simplification, levering PowerBI, Longview and BPC.