Senior Financial Analyst

7 days ago


Oakland, California, United States Abbott 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.

Job Description

We are seeking a highly skilled Senior Financial Analyst to join our Global Operations and Quality Finance team at our headquarters in Alameda, CA. As a Senior Financial Analyst, you will be responsible for providing financial analysis and support to our Global Quality Assurance and Compliance area, including Quality Assurance, Post Market Surveillance, Technical Quality Assurance and Quality Excellence.

Key Responsibilities
  • Responsible for the month-end close process of Global Quality Assurance and Compliance area based in Alameda, CA in compliance with Division and Corporate reporting requirements.
  • Preparation and validation of journal entries (including interaction with Genpact and Corporate Financial Services teams).
  • Actuals reporting and analysis of actual vs forecast.
  • Responsible for ensuring balance sheet accounts are reconciled as per agreed timings, explaining balance sheet fluctuations and review resulting analysis with the Assistant Controller at least quarterly.
  • Perform the forecasting, and analysis function for operating expenses, capital and project expenses, and balance sheet for Global Quality Assurance and Compliance area.
  • Responsible for the assets management of Global Quality Assurance and Compliance area based in Alameda including assets settlement and periodic asset verification.
  • Ensure adequate internal controls are followed.
  • Manage a liaison relationship with Global Quality Assurance and Compliance area providing guidance and support in finance related matters for proper forecasting and business support.
  • Participate in ad hoc/periodic meetings and projects from Global Quality Assurance and Compliance.
  • Responsible for establishing, developing, and implementing appropriate processes and procedures to ensure that the financial planning process provides for efficient and effective decision support tools for senior management.
Requirements
  • Bachelor's Degree (preferably in finance, accounting or economics).
  • 3-5 years financial analysis / FP&A experience.
  • Ability to plan, implement, and administer financial information and systems.
  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
  • Highly Proficient in MS Office especially Excel.
  • Strong verbal and written communication skills with ability to effectively communicate at multiple levels in the organization.
  • Demonstrated ability to analyze and interpret financial data to make recommendations as well as problem solve.


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