Purpose

The Senior Financial Analyst, Supply Chain FP&A is part of the Global Supply Chain Finance HQ team and is responsible for a variety of financial planning, reporting, and analysis tasks to support AbbVie’s global supply chain leadership. This position will play a key role in developing effective and insightful forecasts to support management’s strategic objectives, consolidating supply chain forecasting and reporting deliverables from other finance teams, preparing timely and accurate deliverables for operations HQ teams and to business partners, working with finance team management to refine processes and systems to further enhance capabilities and deliver high quality financial information to business leaders, and to use that information to help drive solutions to key strategic challenges.  

Responsibilities

• Develop and prepare drafts of annual Plan, update, LRP and LBEs as required. Complete required Operations FP&A submissions within deadlines. Work with supply chain business partners to understand key financial drivers and dynamics in each area. 

• Perform monthly close activities, including journal entries and variance analysis.  

• Support headcount reporting for the business units.  Track actual headcount and open positions, as well as levels of contractor support. 

• Support capital process, planning and reporting including working with project accounting ensuring accurate RCE reporting.  Work with partners to build annual capital plans and LRPs.  Track spending against RCEs and use those to create LBEs.  

• Collaborate with business partners and operations FP&A to complete ad-hoc analyses as requested and support any project teams. Provide guidance to business partners and communicate financial implications to business decisions. 

• Assist with preparation of consolidated supply chain planning deliverables (LBE, Plan, LRP, Flash, etc.) for operations headquarters teams. Work with other supply chain finance teams to understand results and effectively summarize and present that information as part of a consolidated reporting package. 

• Support the administration of consolidated supply chain planning cycles. Develop calendars, templates, etc. to facilitate the collection and consolidation of planning cycle results and ensure timely, accurate, and controlled results. 

• Identify and drive system-based and process efficiencies throughout the team while building relationships with finance peers via collaboration and teamwork.  

• Work closely with other departments within AbbVie to ensure that strategic initiatives are achieved.