Financial Analyst
2 days ago
Abbott Laboratories 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.
We are seeking a highly skilled Financial Analyst to join our team in the St. Paul, MN location, supporting our Structural Heart medical device division. As a Financial Analyst, you will be responsible for the consolidation and reporting of results on a monthly basis, as well as for budget cycles, and for any ad hoc analysis requested from leadership.
Key Responsibilities- Budgeting and forecasting, preparing financial models, gross margin, capital, exchange, and other facets of the operations P&L.
- Participates in ad hoc analysis and reporting as required by finance management.
- Provides routine reports to leadership.
- Partners with supply chain to consolidate month-end analysis and commentary related to the inventory financial close cycle.
- Executes annual goals and objectives as defined by the Finance team.
- Prepares consolidated reporting, presentations, and analysis.
- Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments.
- Maintains positive and cooperative communications and collaboration with all levels of employees and business customers.
- Bachelor's Degree in Finance, Accounting, Business Administration, or related field.
- 4+ years of experience performing financial and variance analysis, forecasting, planning, and/or financial modeling from a manufacturing environment.
- Proficient with MS Office Suite (Word, Excel, and PowerPoint).
- Demonstrated experience working with financial system applications.
- Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
- Advanced level degree(s) in Finance, Accounting, Business Administration, or related field.
- Medical device experience.
- Previous experience working in a highly matrixed and geographically diverse business environment.
- Working knowledge of Hyperion Essbase, Dodeca, and/or SAP.
Abbott Laboratories is an Equal Opportunity Employer, committed to employee diversity. We offer a comprehensive benefits package, including medical coverage, retirement savings plan, tuition reimbursement, and education benefits. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
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