Financial Planning and Analysis Manager

2 weeks ago

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

Abbott 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 Description

As an Assistant Controller in our Structural Heart Medical Device division, you will play a critical role in supporting our business growth and success. You will be responsible for providing leadership in the design, consolidation, maintenance, and evaluation of all financial activities for the SH Operations in accordance with established division and corporate policies.

Key Responsibilities
  • Own and oversee financial consolidation (Forecast/Actuals) from various global SH manufacturing sites and divisional cost centers and timely/accurate communication to SH Operations and Finance leadership.
  • Prepare executive-level presentation of financial view for LBEs and reporting cycles.
  • Oversee the development and management of financial budgets, including Monthly close, forecast (LBE and Plan), for Divisional Operation, Quality, and Supply Chain cost centers.
  • Oversee capital spend/allocation (Forecast/Actuals) across SH organizations.
  • Interact with the Global and Regional Manufacturing Controllers, Directors, and Divisional VP of Operations through presentations of financial plans/analyses/strategies.
  • In conjunction with site controllers and SH Ops leadership, set the appropriate financial guidelines and deliverable timelines to ensure timely submission of financial results and forecasts. Facilitate proper reporting, analysis, and monitoring of actual results across manufacturing organizations.
  • Work in conjunction with manufacturing sites and Operations leadership to develop and implement financial and operational metrics to measure and track productivity and operation excellence.
  • Facilitate development and deployment of process improvements including automation to enable improved planning and reporting across Global Manufacturing/Quality organizations.
  • Manage and develop a team of analysts/supervisor.
Requirements
  • 8+ years of experience in Financial Planning and Analysis preferably in manufacturing finance and consolidation.
  • Bachelor's Degree: Accounting/Finance.
  • The incumbent must have a good working knowledge of Cost Accounting concepts and generally accepted accounting principles.
  • Demonstrated leadership, business partnering, and people management experience.
  • Excellent communication (both oral and written) & interpersonal skills.
  • Must be results-oriented, self-starter/motivated, a strong managerial background with good business sense.
  • Solid technical skills - Excel, PowerPoint, Finance systems (Essbase, ERP, SAP).
Preferred Qualifications
  • Master's Degree: MBA (Finance)/CPA.
  • A background in all areas of manufacturing accounting, specifically in cost, planning, and analysis and manufacturing systems is preferred.
About Abbott

Abbott is an Equal Opportunity Employer, committed to employee diversity. We offer a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401(k) plan and tuition reimbursement. We are proud to be a company that values diversity, equity, and inclusion, and we are committed to creating a workplace that is welcoming and inclusive for all employees.

Join us in our mission to restore health and improve quality of life by designing and providing device and management solutions for treating structural heart disease.

  • Financial Planning and Analysis Manager

    3 days ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Target. As a key member of our FP&A team, you will play a critical role in driving financial results and informing strategic decisions.Key ResponsibilitiesLead core financial processes, including forecasting, annual goal setting, and long-range...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    Financial Planning and Analysis ManagerU.S. Bancorp Impact Finance is seeking an experienced finance leader to join our Financial Planning and Analysis (FP&A) team. The ideal candidate will have exceptional analytical and financial skills, as well as superior organizational and project management skills.Key Responsibilities:Develop and maintain financial...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Minneapolis, Minnesota, United States Abbott Full time

    About AbbottAbbott 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.Job SummaryWe are seeking a highly skilled and experienced...

  • Financial Planning and Analysis Manager

    2 days ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleThe Senior Manager of Financial Planning and Analysis will play a critical role in driving financial results and strategic execution at Target. This individual will lead core financial processes, assess and analyze key performance indicators, and provide expert financial insights to partners across the organization.Key ResponsibilitiesLead...

  • Financial Planning and Analysis Manager

    3 days ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    U.S. Bank Seeks Experienced Finance LeaderU.S. Bancorp Impact Finance (USBIF) is looking for a seasoned finance professional with exceptional analytical and financial skills, superior organizational and project management skills, and the ability to influence and collaborate across functions to join our Financial Planning and Analysis (FP&A) team at USBIF.The...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Minneapolis, Minnesota, United States Abbott Laboratories Full time

    About Abbott LaboratoriesAbbott 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.Job SummaryWe are seeking an experienced Assistant...

  • Senior Manager Financial Planning and Analysis

    1 week ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled Senior Manager Financial Planning and Analysis to join our team at Target. As a key member of our Financial Planning and Analysis team, you will play a critical role in driving financial results and enabling strategic execution across the organization.Key ResponsibilitiesLead core financial processes across the...

  • Director, Financial Planning and Analysis

    3 weeks ago

    Minneapolis, Minnesota, United States ReSource Pro Full time

    About the RoleReSource Pro is seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our Financial Planning and Analysis team, you will be responsible for providing financial analysis and insights to support business decisions and drive growth.Key ResponsibilitiesDevelop and maintain financial...

  • Senior Financial Planning and Analysis Manager

    3 days ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Target. As a key member of our FP&A team, you will play a critical role in driving financial results and informing business decisions.Key ResponsibilitiesLead core financial processes, including forecasting, annual goal setting, and long-range...

  • Financial Planning

    2 months ago

    Minneapolis, Minnesota, United States Detector Electronics LLC Full time

    Job OverviewCompany: Detector Electronics LLCDetector Electronics LLC is a prominent player in the field of fire detection and suppression solutions, catering to high-risk environments across various sectors, including critical infrastructure and clean energy. Our organization prides itself on delivering innovative lifecycle solutions through a dedicated...

  • Financial Planning and Analysis Lead

    3 weeks ago

    Minneapolis, Minnesota, United States Duke Cannon Supply Co Full time

    Financial Planning and Analysis DirectorDuke Cannon Supply Co. is a growth-oriented CPG company that operates with an entrepreneurial mindset. We're seeking a highly skilled Financial Planning and Analysis Director to join our team in Minneapolis. As a key member of our leadership team, you will be responsible for driving business and organizational growth...

  • Director, Financial Planning and Analysis

    3 weeks ago

    Minneapolis, Minnesota, United States ReSource Pro Full time

    Job Title: Director, Financial Planning and AnalysisReSource Pro is seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in supporting senior management and senior leaders in the preparation of financial analysis...

  • Financial Planning and Analysis Expert

    2 days ago

    Minneapolis, Minnesota, United States Riveron Corp Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Riveron Corp. As a key member of our team, you will be responsible for delivering high-quality financial planning and analysis services to our clients.Key ResponsibilitiesDevelop and implement financial planning and analysis solutions for...

  • Financial Planning and Analysis Director

    4 weeks ago

    Minneapolis, Minnesota, United States DUKE CANNON SUPPLY CO Full time

    Job Title: FP&A DirectorDuke Cannon Supply Co. is a growth-oriented CPG company that operates with an entrepreneurial mindset. We're seeking a highly skilled FP&A Director to drive business and organizational growth by overseeing and managing the financial planning and analysis function.Key Responsibilities:Develop annual budgets, long-term strategic plans,...

  • Director, Financial Planning

    3 weeks ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our Roundel team at Target. As a key member of our finance leadership team, you will be responsible for leading the FP&A team across various paygrades, providing strategic financial analysis and visibility into financial performance, and driving...

  • Financial Planning and Analysis Leader

    2 days ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    Key ResponsibilitiesAs a seasoned finance leader, you will be responsible for driving financial planning and analysis for the Affordable Housing line of business at U.S. Bancorp Impact Finance.Key responsibilities include:Collaborating with the Affordable Housing leadership team and FP&A to develop and execute financial plans that support the company's...

  • Senior Manager, Financial Planning and Analysis

    2 days ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleAs a Sr Manager in Financial Planning and Analysis, you will play a critical role in driving financial results and strategic execution at Target. You will be responsible for investigating the potential impacts of strategic business initiatives and transactions, interpreting financial and operational performance to identify business risks and...

  • Director, Financial Planning

    3 weeks ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled and experienced Director, Financial Planning & Analysis to join our Roundel team at Target. As a key member of our finance leadership team, you will be responsible for leading the FP&A team across various paygrades, providing strategic financial analysis and visibility into financial performance, and driving...

  • Senior Manager, Financial Planning

    1 week ago

    Minneapolis, Minnesota, United States Target Full time

    About the RoleWe are seeking a highly skilled Senior Manager to join our Financial Planning & Analysis team at Target. As a key member of our team, you will play a critical role in driving outstanding financial results and enabling strategic execution.Key ResponsibilitiesInvestigate the potential impacts of strategic business initiatives and...

  • Financial Planning Associate

    4 weeks ago

    Minneapolis, Minnesota, United States Ascend Financial Group Full time

    {"title": "Paraplanner Role Overview", "content": "At Ascend Financial Group, we are seeking a highly skilled and detail-oriented Paraplanner to join our team of financial planners. As a Paraplanner, you will play a critical role in supporting our team in addressing key areas of financial planning for our clients, including retirement and estate planning,...