Director Financial Planning and Analysis

7 days ago

Santa Clara, United States Abbott Full time

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:

  • Career development with an international company where you can grow the career you dream of.
  • Free medical coverage for employees* via the Health Investment Plan (HIP) PPO.
  • An excellent retirement savings plan with high employer contribution.
  • Tuition reimbursement and the student Freedom 2 Save debt program.
  • A company recognized as a great place to work in dozens of countries around the world.

The Opportunity

This position works out of our Santa Clara, CA location in the Structural Heart division.

As the Director, FP&A, you’ll have primary management responsibility for the division's financial activities globally, as well as related financial planning, analysis, and reporting scopes. You will provide strategic finance direction to the broader global finance organization and peers in the principal areas of P/L and B/S planning, forecasting and FCST accuracy, reporting and analysis for all internal BU / Divisional / Corporate requirements.

What You’ll Work On

  • Provides strategic guidance to BU functional sr. leadership and other BU stakeholders resulting from financial planning, analysis and reporting.
  • Collaborates with peers, leaders and other stakeholders to ensure proper accounting, forecasting, and reporting of divisional financial results.
  • Owns, prepares and presents financial planning, analysis and reporting of results to leadership on a regular basis.
  • Develop, influence and drive revenue growth strategies while implementing financial guidelines across the BU groups.
  • Partners with division/shared service/Corporate leadership on special projects.
  • Oversees BU, Divisional and corporate consolidated reporting for periodic results.

Required Qualifications

  • Minimum 10 years of progressively responsible experience in diverse phases of finance.
  • Matrix organization experience.
  • Highly proficient in working with finance/accounting/planning automations/ERPs.
  • Strong verbal and written communications skills.
  • Ability to travel approximately 10-20%, including internationally.
  • Proven track record of establishing processes and managing through KPIs.

Preferred Qualifications

  • Highly engaged and communicative business partner mentality.
  • Extensive analytical and problem-solving skills.
  • Effective communication and executive presence.

Apply Now

* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan.

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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