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Manager, Financial Planning and Analysis

1 month ago

St Paul, United States Abbott Laboratories 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.

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. Youâll 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, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelorâs degree.

  • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.

  • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

We are seeking an experienced Manager of Financial Planning & Analysis within Abbottâs Medical Device headquarters function in St. Paul, MN.  Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine ï¬ngersticks. The primary objective of this position is to consolidate Medical Device Division financial reporting for all cycles (actuals / forecast / Long Range Plan) for the eight Business Units, as well as prepare related analytics for leadership, manage the planning calendar of deliverables with business unit and Corporate finance teams as well as prepare financials and consolidate content for key executive packages (Board of Directors, Monthly Executive Leadership, and forecast reviews with Corporate).  This requires prioritization, efficiency, and attention to detail to ensure accurate, timely consolidated financials are provided to leadership to enable informed decision making.  The individual in this role will also serve as a liaison between the Business Units, Medical Devices leadership, and Corporate team.  This role has oversight of one direct report.

What You'll Work On

  • Consolidation of total Division results and summaries by Business Unit for eight Medical Device Business Units for monthly reporting, quarterly Latest Best Estimates (LBEs) and quarterly Confirmation estimates for Medical Device Leadershipâs review and decision-making.

  • Quality and timeliness of consolidated sales and P&L financials delivered to Medical Device leadership. This person would also have understanding of the business activity and variances being generated to be able to speak knowledgably when answering questions from leadership. 

  • Quarterly Latest Best Estimate (LBE) template submissions to Corporate for one of the Business Units.

  • Quality, concise and polished financial presentation content for executive meetings.

  • Primary liaison with Corporate FP&A, Investor Relations and Tax on sales, P&L, and BOD related deliverables, follow-up questions on LBE submissions as well as other ad hoc requests.

  • Manage and develop one financial analyst; this includes hiring, training and developing skills and capabilities that prepare finance talent for their next Abbott finance roles.

Required Qualifications:

  • Bachelorâs Degree in Finance, Accounting or similar subject area.

  • Minimum of 7 years work experience. 

  • Ability to work in a fast-paced environment while handling multiple priorities.

  • Strong analytical and problem-solving skills with determination for accuracy.

  • Excellent communication skills with the ability to clearly, concisely and accurately communicate with all levels and functions of the organization.

  • Demonstrated ability of collaborating and partnering with business colleagues at various levels in a polished and tactful manner.

  • Excellent organizational skills and the ability to effectively manage and prioritize multiple assignments, achieving required deadlines without sacrificing quality in a fast-paced environment.  Ability to anticipate and organize workload accordingly.

  • Ability to operate independently and adaptable to changing requirements.

  • Experience creating PowerPoint presentations and well versed in creating financial visuals. 

Preferred Qualifications:

  • Experience within an international medical device company preferred.  MBA or other advanced degrees or certifications (CPA, etc.) preferred.

  • Proficient with financial modeling and experience with Dodeca Excel Add-in for Essbase a plus. 

  • Prior supervisory experience preferred.

â*Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year. 

 

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com 
 
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. 
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.



The base pay for this position is $95,000.00 â $190,000.00. In specific locations, the pay range may vary from the range posted.