{"id":3153491,"url":"https://alion.io/job/abbvie-fpa-analyst","title":"FP&A Analyst","company":{"id":3660,"name":"AbbVie","domain":"abbvie.com","url":"https://alion.io/company/abbvie","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":80,"open_postings":70,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":16,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cham, Switzerland"],"countries":["CH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":51000,"max_usd":152000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-10-23T12:42:49Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-11-01T10:42:56Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"About AbbVie\nAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.\n Financial Planning & Analysis - Actuals, ADS (Demand Statement) and Forecasting Cycles (PLAN/LRP/LBE)Consolidate input from multiple stakeholders and support upload of data into financial systems.\nPrepares local financial reports and preparation of Region South, Europe Area and Global reporting deliverables.\nPrepares and maintains dashboards to support delivery of real time data. Cascade and communicate business results through high quality reports, variance analysis and commentaries to management, Region South, Europe Area and Global.\n\nAffiliate expense management - Actuals and forecastBudget supervision - Monitoring and control of all departments for total affiliate.\nSupport expense forecasting and upload of data into financial systems.\nPrepares ad-hoc journal entries to ensure accuracy in expense reporting.\nPrepares and maintains monthly reports and/or dashboards to support delivery of real time data on expense spending by department, IOs, GL accounts and at activity level for total affiliate.\nProvide expense analysis to ensure accurate expense forecasting and landing.\nPrepares commentaries for variances vs benchmarks.\nPrepares and support affiliate Product P&L preparation.\nPerforms ad-hoc analysis to understand spend trends.\n\n OthersPrepares reporting deliverables for monthly S&OP and any ad-hoc meetings requiring financials. \nSupports ad-hoc dashboards and reports maintenance to deliver real time data.\nSupports business case preparations.\nPrepares and supports internal controls compliance.\nActively identify trends, challenging forecasts, validate and monitor assumptions for each brand.\nPerforms ad hoc analysis and forecasts for internal management team and external customers to support business initiatives and decisions.\nInnovate and lead improvement projects related to financial reporting, financial systems, and processes.\nParticipate, lead and manage projects cascaded from Europe Area or Global.\n\n Undergraduate Degree in a Finance related field, either Finance/Accounting.\nMinimum prior experience of 3 years in FP&A and/or Commercial Finance within the Pharma/Medical Device industry.\nExperience in working within a matrix, MNC environment.\nExcellent Excel (inclusive of Macros), PowerPoint and being conversant with various systems Microsoft applications and SAP.\nExperience with SAP, SAP BPC planning tool and Power BI is essential.\nExperience with RPA and AI is a plus.\nAbility to speak English proficiently.\nCritical skills required for the role:\nA strong self-starter with excellent work ethics, communication/interpersonal skills and has ability to manage multiple stakeholders across all organization levels. Works in a highly collaborative and customer-oriented manner.\nHave an inquisitive, highly analytical, and strategic mindset. Drive innovative and creative solutions to resolve challenging issues.\nAbility to manage large datasets and multiple priorities simultaneously and efficiently. Understand the time sensitivity of matters and deliver on time.\nEnjoy working in a dynamic and fast paced environment.\nWillingness to learn new concepts and adapt to new ways of working (growth mindset).\n AbbVie setzt sich für Chancengleichheit ein und verpflichtet sich, mit Integrität zu arbeiten, Innovationen voranzutreiben, Leben zu verändern und unserer Gemeinschaft zu dienen. 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