Location
Maidenhead, Berkshire | United Kingdom
Job description
Senior FP&A Analyst
- Based in the offices in Maidenhead with a 3/2 flexible working environment.
- Reporting to the FP&A Manager, UK
- An excellent mid-tier role with exceptional career progression.
- Competitive salary, bonus and comprehensive benefits package.
Objectives:
The Senior FP&A Analyst will provide business critical insight and analysis on forecasts and actuals enabling senior management to make strategic, operational and financial decisions. The role will have extensive exposure to Finance Director, Finance Business Partners and Commercial Operations Team. They play a pivotal role in co-ordinating and consolidation of total Therapeutics business in order for meaningful and
Highlighted key responsibilities:
- Responsible for consolidation and forecasting of Sales to Gross Margin Level (including Cost of Sales, Distribution, distressed inventory, Exchange, Other Manufacturing costs etc.)
- Analysis of price/ volume variance analysis and movements at a brand/ indication level
- Monthly Standard Margin review process across all products, providing variance analysis – share files with FD/ FP&A Manager.
- Financial Ownership of Commercial Controlling Cost Centre.
- Financial Ownership of Distribution Contracts – providing key support to Commercial Operations Manager on Forecasts as well as contract compliance in line with Financial Policies
- Key Owner for Affiliate Planning Cycles – PLN/ UPD/ LRP – supporting FP&A Manager and FD in all cycles including deck preparation, building deck narratives, output files, BPC loads etc.
- Key contact to UK Finance Business Partners and Europe Area Team to provide support on queries around monthly LBE/ ADS and planning cycles input and sales forecasts submissions (ADS).
- Preparation of the S&OP deck on a monthly basis providing critical business analysis to General Manager and Commercial Directors
- Power BI Champion for UK Affiliate – supporting wider Finance Team to utilise PBi to enhance data visualisations
- Planning Systems subject Matter expert – providing guidance and support at a local level where required
- Mentoring FP&A Analyst, encouraging all coaching and development
- Any other project work as defined by FP&A Manager/FD
Qualifications, Knowledge and Experience
- Qualified accountant with at least 3 years PQE (CIMA, ACCA, ACA) or equivalent professional experience.
- Builds strong relationships with peers and cross functionally and with partners outside of team to enable higher performance.
- Learns fast, grasps the “essence” and can change course quickly where indicated.
- Motivates and can influence others, including those over whom they have no direct authority.
- Professional, accountable, high energy and collaborative team player
- Strong communication and interpersonal skills
- Ability to work in a fast-paced, high pressure and changing environment in an autonomous manner.
- Experience of working with end-users at all levels of the organisation .
- Advanced Excel and Power BI, TM1, HFM, BPC.
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion. It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
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