FP&A Manager
6 days ago
Abbott Laboratories, a global healthcare leader, is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance organization, you will play a critical role in evaluating and identifying key issues and gaps in business performance, delivering analysis that provides a foundation for management understanding and action.
Key Responsibilities- Provide financial support by evaluating and identifying key issues and gaps in business performance and delivering analysis that provides a foundation for management understanding and action.
- Partner with cross-functional teams to provide financial analytics and develop complex financial models to support diverse business cases utilized by senior management in decision making.
- Establish priorities for the direct organization and ensure the timeliness, accuracy, and integrity of all financial information.
- Coordinate financial activities such as Sales & Operations Planning (forecasting), Annual Budgeting, Long Range Planning, and Portfolio Management.
- Provide direct financial/budgetary support for assigned organizations.
- Develop metrics and reports for monthly review with management to understand and address performance as well as cost and spending drivers.
- Provide business decision support, including meaningful, value-added profitability analyses for new product concepts, new product launches, promotional programs, instrument placements, major customer, distribution channels, countries, Areas, and/or product lines.
- Bachelor's degree or equivalent experience.
- CPA or advanced degree preferred.
- 7+ years finance and supervisory experience (FP&A, Cost/General Accounting and Financial Reporting).
- Ability to plan, implement, and administer financial information and control systems.
- Knowledge of the principles, processes, and standards for integrated financial analysis and reporting.
- Ability to lead and influence global cross-functional project teams.
The base pay for this position is $95,000.00 – $190,000.00, with specific locations having varying pay ranges.
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Austin, Texas, United States Abbott Laboratories Full timeAbout the RoleAbbott Laboratories, a global healthcare leader, is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance organization, you will play a critical role in evaluating and identifying key issues and gaps in business performance, delivering analysis that provides a foundation for management...
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