Senior Analyst, Finance
AbbVie
4 months ago
Remote friendly (North Chicago, IL)
United States
Corporate Functions
Purpose
- Support and perform financial analyses and budgetary reconciliations of Immunology clinical trial budgets.
- Monitor study forecasts and manage study expenses and forecasts for Plan, LBE, LRP, and Portfolio submissions.
- Collaborate with clinical teams and finance management; support ad-hoc requests and projects.
Responsibilities
- Own a defined set of clinical study budgets (by indication) within a Therapeutic Area for ongoing and planned studies; use financial/tracking tools to prepare, develop, and monitor monthly forecasts; report and reconcile for quarterly reviews.
- Support the full clinical trial budget process, including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
- Gather data from multiple sources and provide quality budget information and metrics to Clinical and Finance Management to support planning decisions.
- Prepare predefined and ad-hoc reports for clinical teams and finance management; communicate variances and help resolve issues in a timely manner.
- Assess and investigate study spend versus forecast.
- Update forecasts regularly (e.g., monthly LBEs, quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation) and update study status (startup, Main R/OSS, reconciliation and close-out).
- Interact with multiple management levels and internal functions.
- Support finance management on ad-hoc requests and projects.
Qualifications
- Bachelor’s degree in Finance or Health sciences (required).
- 4+ years of progressive and related experience (required).
- Strong financial, analytical, and problem-solving skills.
- Strong attention to detail.
- Ability to derive insights from data and summarize.
- Ability to learn fast, grasp the “essence,” and adapt quickly.
- Self-starter who can operate independently, drive processes, implement process improvements, and adjust priorities.
- Build strong cross-functional relationships.
- Excellent time management.
- Proficient Excel (required); SAP and PowerBI knowledge (plus).
Benefits
- Paid time off (vacation, holidays, sick).
- Medical/dental/vision insurance.
- 401(k) to eligible employees.
- Eligible for short-term incentive programs.
Application instructions
- Not specified in the provided text.
- Support and perform financial analyses and budgetary reconciliations of Immunology clinical trial budgets.
- Monitor study forecasts and manage study expenses and forecasts for Plan, LBE, LRP, and Portfolio submissions.
- Collaborate with clinical teams and finance management; support ad-hoc requests and projects.
Responsibilities
- Own a defined set of clinical study budgets (by indication) within a Therapeutic Area for ongoing and planned studies; use financial/tracking tools to prepare, develop, and monitor monthly forecasts; report and reconcile for quarterly reviews.
- Support the full clinical trial budget process, including trial cost analysis, scenario planning, contract funding approval, and study budget management through the study life-cycle.
- Gather data from multiple sources and provide quality budget information and metrics to Clinical and Finance Management to support planning decisions.
- Prepare predefined and ad-hoc reports for clinical teams and finance management; communicate variances and help resolve issues in a timely manner.
- Assess and investigate study spend versus forecast.
- Update forecasts regularly (e.g., monthly LBEs, quarterly R/OSS reviews, 50%/100% enrollment timepoints, annual cost validation) and update study status (startup, Main R/OSS, reconciliation and close-out).
- Interact with multiple management levels and internal functions.
- Support finance management on ad-hoc requests and projects.
Qualifications
- Bachelor’s degree in Finance or Health sciences (required).
- 4+ years of progressive and related experience (required).
- Strong financial, analytical, and problem-solving skills.
- Strong attention to detail.
- Ability to derive insights from data and summarize.
- Ability to learn fast, grasp the “essence,” and adapt quickly.
- Self-starter who can operate independently, drive processes, implement process improvements, and adjust priorities.
- Build strong cross-functional relationships.
- Excellent time management.
- Proficient Excel (required); SAP and PowerBI knowledge (plus).
Benefits
- Paid time off (vacation, holidays, sick).
- Medical/dental/vision insurance.
- 401(k) to eligible employees.
- Eligible for short-term incentive programs.
Application instructions
- Not specified in the provided text.