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Senior Financial Analyst

2 months ago

Minneapolis, Minnesota, United States Abbott Laboratories company Full time
About Abbott Laboratories

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. Our 114,000 colleagues serve people in more than 160 countries.

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a key role in driving financial ownership, variance analysis and commentary for senior management, and process improvement. You will be responsible for complex, timely, and accurate financial consolidation of full P&L, forecasting, and reporting for the business.

Key Responsibilities

  • Support the Month-End close process including accrual requests, journal entries preparation, spending/headcount review, variance analysis to forecast, and reporting of monthly results to management.

  • Contribute to the quarterly forecast processes by independently taking ownership for assigned areas. This includes discussion with the respective business partners, understand business inputs and assumptions, consolidate inputs to division level, commenting on the final numbers, provide effective communication to leadership on performance and drivers, and driving excellence in both processes and used tools.

  • Identify areas that can be improved and constructively propose new solutions that drive efficiencies. Develop and utilize sound financial processes to drive improved business performance.

  • Financial modeling with extensive use of Excel.

  • Support other Ad Hoc finance requests or enquiries from business partners.

Requirements

  • Bachelor's degree in finance, accounting, or related field.

  • 3+ years of full-time experience in FP&A (Financial Planning and Analysis).

  • Excellent skills in computer applications (MS Excel and PowerPoint).

  • Excellent verbal and written communication skills with ability to effectively communicate at multiple levels in matrix-oriented organization.

  • Strong analytical and problem-solving skills.

  • High level of accuracy and attention to details.

  • Experience in Hyperion Essbase.

Preferred Qualifications

  • Experience in expense planning and financial modeling.

  • Experience with SAP and Business Objects.