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Financial Analyst

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AbbVie

3mo ago

  • Job
    Full-time
    Junior Level
  • Data
    Banking & Finance
  • Madrid
  • Quick Apply

AI generated summary

  • You need a Bachelor's in Finance, 2+ years' experience, Power BI proficiency, Excel and SAP/BPC skills, knowledge of data governance, strong communication, and commercial acumen.
  • You will assist with month-end close, financial reporting, Power BI dashboard creation, variance analysis, and support business managers with budgeting and financial insights.

Requirements

  • Bachelor's degree in Finance and 2+ years of relevant experience in Finance dealing with transformation of large number of data. Formation in Data science is a plus.
  • Proficient Power BI skills required, being autonomous in adjusting existing dashboards, or developing new ones.
  • Knowledge in data governance.
  • Proficient Excel skills required, experience with SAP / BPC preferred.
  • Strong communication skills and customer support.
  • Strong commercial acumen prior experience working within large commercial organizations in a matrix environment.

Responsibilities

  • Assists with the month end close involving SAP activities, Power BI Dashboard refreshes in order to the extended financial team to proceed with the analysis of the performance of the month.
  • Assists with the financial reporting activities to Europe Team including system data submission (via BPC /APT – SAP tool), Last Best Estimates (Monthly revised P&L for the year) and preparation of related review packages with variance analysis/commentary on sales, expenses, headcount and capital.
  • Create, adjust, Power BI dashboard based on the needs of the different stakeholders, optimizing all the data source available to make all the processes agile focusing on the analysis instead of the data crunching.
  • Assists with the build up of the story of the Spanish affiliate during the cycles (Plan and Long Range Plan). It includes variance analysis and commentary to local and Europe management under direct guidance of Manager.
  • Provides accurate and timely Adhoc analysis deliverables to direct Manager.
  • Assists with financial support to functional business managers (GM, Finance, HR) in order to track and elaborate their budget.
  • Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary, which may include P&L, headcount and balance sheet components.

FAQs

What is the main responsibility of the Financial Analyst position at AbbVie?

The main responsibility of the Financial Analyst position is to support the ongoing financial forecast and performance of the Spanish affiliate P&L, assist with month-end close activities, financial reporting to the Europe Team, create and adjust Power BI dashboards, and provide accurate and timely adhoc analyses.

What qualifications are required for the Financial Analyst role?

A Bachelor's degree in Finance and 2+ years of relevant experience in finance dealing with large datasets are required. Additionally, proficiency in Power BI and Excel, knowledge of data governance, and experience with SAP/BPC are preferred.

What type of analytics will the Financial Analyst be involved with?

The Financial Analyst will be involved in product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of regulatory changes, revenue models, and profit margin analysis.

Who will the Financial Analyst report to?

The Financial Analyst will report to the Finance Planning & Analysis Manager.

Is experience in data science beneficial for this role?

Yes, formation in data science is considered a plus for this role.

What tools will the Financial Analyst use?

The Financial Analyst will use tools such as Power BI, SAP, and BPC for financial reporting and dashboard creation.

What skills are emphasized for this position?

Strong communication skills, customer support, commercial acumen, and proficiency in Power BI and Excel are emphasized for this position.

Is experience in a matrix environment important for this role?

Yes, prior experience working within large commercial organizations in a matrix environment is important for this role.

Does AbbVie promote diversity and inclusion in its hiring process?

Yes, AbbVie is committed to diversity and inclusion, as stated in their equal opportunity employer policy.

Are there opportunities for professional development in this position?

While not explicitly stated in the job description, roles at AbbVie typically offer opportunities for growth and development in a supportive environment.

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AbbVie

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

AbbVie is a global biopharmaceutical company focused on creating medicines and solutions that put impact first — for patients, communities, and our world. We aim to address complex health issues and enhance people's lives through our core therapeutic areas: immunology, oncology, neuroscience, eye care, aesthetics and other areas of unmet need.