Senior Financial Planning Manager
4 days ago
As a global healthcare leader, Abbott Laboratories 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. We serve people in over 160 countries worldwide.
Working at Abbott Laboratories- Career growth opportunities with an international company where you can advance your career
- 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 bachelor's 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
This position is located in our Abbott Park, IL location in the CHR Corporate Human Resources Division. The successful candidate will be responsible for managing the financial accounting, reporting, treasury operations, and financial planning and analysis activities for The Clara Abbott Foundation (CAF), a 501(c)3 non-profit organization with a separate Board of Directors and Officers.
Job DescriptionThe Senior Financial Planning Manager will report to the CAF Controller and interact regularly with CAF Executive Director, CAF Managers, and other CAF staff. Key finance liaison with Abbott Corporate. Responsible for supervising 1 direct and 1 indirect report. Primary contact for external auditors.
Key Responsibilities- Compliance with applicable CAF Policies and procedures
- Financial Accounting, Reporting, & Analysis – Manage day-to-day accounting activities for CAF and ensure timely, accurate completion in compliance with CAF's financial policies and Generally Accepted Accounting Principles
- Lead the development and presentation of analysis in support of operations, including proactive, appropriate, and insightful analysis and commentary on CAF's performance
- Work as CAF's finance liaison with Abbott Corporate
- Provide technical support for CAF's INTACCT accounting system
- Treasury Operations – Oversee CAF's bank accounts and cash flow forecast, including requirements for monthly investment liquidations to fund operations
- Ensure all banking controls are maintained, along with accurate accounting and reporting for cash and the investment portfolio totaling approximately $350MM
- Financial Planning and Analysis – Coordinate and consolidate timely, accurate, and well-supported Plans, Updates, LRP's, and LBEs for CAF, ensuring strategic and operational issues are appropriately highlighted and supported with analysis that concisely and accurately reflects CAF's operations
- Financial Support to CAF departments – Provide financial guidance/consulting and assistance with analysis to aid in achieving business objectives
- BA/BS in Accounting or Finance
- 7+ years of financial experience (FP&A, general accounting, financial reporting, cost)
- 3+ years of people management experience preferred
- Strong verbal/written communication skills, ability to collaborate, negotiate, and build consensus
- Proficiency in financial software and systems, including the ability to implement and manage financial information and control systems effectively
The estimated salary range for this position is $95,000 - $190,000. In addition to competitive compensation, we offer a comprehensive benefits package, including free medical coverage, an excellent retirement savings plan, tuition reimbursement, and more.
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