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Financial Planning and Analysis Specialist

2 months ago

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

This is a key value-added role that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. As a Financial Analyst for Operations Finance, you will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business. You will also provide standard cost analysis, manufacturing data analytics, and process improvement.

Key Responsibilities
  • Compile financial analytics for manufacturing value streams, highlighting variances and providing succinct effective communication to leadership on business performance to identify opportunities and drive improvement.
  • Develop budgets in support of annual plans and quarterly forecasts for site-based cost centers. Perform variance analysis and identify key drivers in support of business decisions.
  • Execute month-end close process, including journal entries preparation, spending/headcount review, variance analyses, and reporting of monthly results to management.
  • Provide ad-hoc analyses to support complex decision making within site manufacturing operations and present recommendations to management.
  • Identify areas that can be improved and constructively propose new solutions that drive efficiencies.
  • Support ad-hoc internal and external audit requests.
Requirements
  • Bachelor's degree in business administration, finance, accounting, or a related field.
  • 3+ years of full-time finance and/or accounting experience.
  • Intermediate computer applications (MS Excel, MS PowerPoint).
  • Excellent verbal and written communication skills with the ability to effectively communicate at multiple levels in the organization.
  • Strong analytical, problem-solving, variance analysis skills, accuracy, and attention to details.
  • Ability to learn system software and databases quickly (SAP, Essbase, Business Objects).
Preferred Qualifications
  • Medical device industry experience.
  • Experience in, or directly supporting, manufacturing/supply chain/plant operations.
  • Experience with SAP, Business Objects, and Hyperion SmartView/Essbase.