Financial Planning and Analysis Manager

1 week ago

Saint Paul, Minnesota, United States Abbott Laboratories Full time
About Abbott

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 Summary

We are seeking a highly skilled Principal Financial Analyst to join our Structural Heart team in St Paul, MN. As a key member of our finance team, you will be responsible for conducting complex financial planning, analysis and reporting activities for the Structural Heart business. You will make recommendations to entity leadership to reach revenue targets, and achieve annual operating plan commitments and strategic plan commitments. In this role, you will provide guidance to less experienced financial analysts.

Responsibilities
  • Perform financial planning and analysis activities for assigned entities, including revenue recognition, shareholder value, market modeling, business development, profit and loss, budgeting, gross margin, workforce planning, investments, cash flow management, and finance system planning.
  • Provide sophisticated reporting to management due to extensive knowledge of finance systems and high familiarity of the entity operations.
  • Create action plans, solicit buy-in and implement plans based on analysis and reporting results.
  • Serve as subject matter expert for assigned entity and lead special projects as assigned by finance department.
  • Provide month-end analysis and commentary related to the financial close cycle. Analyze actual operating results compared to plan and forecast and quantify variance and their impact.
  • Execute annual goals as assigned based on entity/ies operating plans and department needs.
  • Prepare consolidated reporting and analysis for annual and quarterly planning cycles.
  • Develop and implement common financial procedures and processes within the team.
  • Collaborate with other leaders to ensure proper accounting and forecasting of entity financial results.
Requirements
  • Bachelor's Degree in Finance, Accounting, Business Administration or related field.
  • A minimum of 6+ years of progressively responsible experience in all phases of financial planning and analysis, general or cost accounting, or budgeting and planning in a complex multi-site corporate or manufacturing environment.
  • Strong proficiency utilizing Excel.
  • Previous experience working in a highly matrixed and geographically diverse business environment.
  • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Preferred Qualifications
  • 3 years of medical device experience preferred.
  • Strong experience and proficiency with finance/accounting related software packages.
  • Experience working in a broader enterprise/cross-division business unit model preferred.
  • Ability to work within a team and as an individual contributor in a fast-paced, changing environment.
  • Ability to leverage and/or engage others to accomplish projects.
  • Ability to multitask, prioritize and meet deadlines in timely manner.
  • Strong organizational and follow-up skills, as well as attention to detail.
  • Ability to travel approximately 10%, including internationally.
  • Ability to maintain regular and predictable attendance.
  • Advanced level degree in Finance, Accounting, Business Administration or related field.
  • CPA, CMA, or CPIM designation or equivalent.
  • Experience with SAP and Hyperion Planning / Essbase.
About Abbott Benefits

Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on X @AbbottNews.



The base pay for this position is $83,000.00 – $166,000.00. In specific locations, the pay range may vary from the range posted.

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