Senior 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're always looking towards the future, anticipating changes in medical science and technology. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active.
Working at Abbott LaboratoriesAt Abbott Laboratories, 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:
- Training and career development, with onboarding programs for new employees and tuition assistance
- Financial security through competitive compensation, incentives, and retirement plans
- Health care and well-being programs including medical, dental, vision, wellness, and occupational health programs, Medical Benefits start day 1
- Vacation – 3 weeks accrued vacation (1st yr. is prorated) + vacation buy program + 3 personal days + 10 paid holidays
- 401(k) retirement savings with a generous company match of 5%
- 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.
- 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 stability of a company with a record of strong financial performance and history of being actively involved in local communities
Our location in Columbus, OH, currently has an opportunity for a Senior Financial Analyst - Global Engineering/Capital Planning
Key Responsibilities:
- Lead, direct, maintain, coordinate, and consolidate Abbott Nutrition's global Plan for Plan/Quarterly LBEs for Global Capital Expenditures and Project Expense. Includes coordinating deadlines, outlining process, and communicating with multiple locations to consolidate Global forecast.
- Maintain Planview application for actuals reporting and forecasting Project Expense and Capital Expenditures including developing process improvements on improving forecast accuracy.
- Monthly Reporting of Global Project Expense and Capital Expenditures vs. benchmarks with commentary and analysis. Lead monthly meetings on performance and variance causals with global Abbott Nutrition locations.
- SAP Project System project analysis on project spending and commitments made.
Required
- Bachelor's degree, preferably Business Administration, Finance concentration. MBA/CPA preferred, but not required
- Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony and Host Analytics Applications and Data Analytics tools such as Power BI and Alteryx preferred.
- A minimum of 6-8 years combined finance experience in the following areas: FP&A, Accounting, and/or Capital Planning
Preferred Qualifications:
- A self-starter and highly motivated with attention to detail.
- Possess strong analytical and communication (oral and written) skills plus have an ability to work well under pressure and meet tight deadlines; must be able to handle multiple competing priorities.
- The job will entail regular communication and coordination with various directors across the multiple functions and locations around the world for Abbott Nutrition.
- To be truly effective, the role must be able to operate independently with significant interfaces across functions, groups, and business units, balancing demands from a variety of customers with potentially conflicting goals.
- Must be able to communicate effectively at all levels of the organization and across the functional areas.
Miscellaneous:
- This is an onsite role not a remote role
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