Financial Analyst Columbus Plant

2 weeks ago

Columbus, Ohio, United States Abbott Laboratories company Full time

About Abbott Laboratories

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.

Nourish Your Career with Abbott

Abbott's Nutrition Division develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands including Similac, PediaSure, Pedialyte, Ensure, and Glucerna to help get the nutrients they need to live their healthiest life.

Join Our Team in Columbus, Ohio

Columbus, Ohio, is Abbott's first manufacturing facility in the world, making us a leader in science-backed nutrition products. Working here, you'll be part of a family that works together to produce quality products that make a difference and help keep consumers nourished at every stage of their lives.

What We Offer at Abbott

  • Competitive Compensation and Benefits
  • Training and Career Development
  • Financial Security
  • Health Care and Well-being Programs
  • Vacation and Paid Time Off
  • Retiree Healthcare Program
  • 401(k) Retirement Savings
  • Tuition Reimbursement and Education Benefits

About the Role

Candidate will be an individual contributor overseeing aspects of the Abbott Nutrition Columbus Plant financials, including performing journal entries, forecasting, variance analysis and ad-hoc analytics as required by Management. Candidate will play a critical role in monthly actuals and LBE forecasting processes interacting with both Finance Management as well as cross-functional stakeholders across the Columbus Plant and North American Manufacturing organization.

Main Responsibilities

  • Responsible for financial planning, reporting and analysis.
  • Prepares financial plans and forecasts based on performance expectations.
  • Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including review for reasonableness. Prepare cost estimates as required.
  • Gathers and publishes financial information related to historical, current, and future performance.
  • Performs financial analysis utilizing appropriate financial concepts and techniques.
  • Recommends alternative courses of action.
  • Develop detailed financial forecasts incorporating historic, trended and current business information.
  • Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
  • Prepare journal entries and assist in month end close as needed to ensure proper accounting.
  • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
  • Develop and utilize sound financial processes.
  • May demonstrate basic project management skills by acting as a project lead on small, well defined projects.

Education and Experience

Required

  • Bachelor's Degree in a related field or an equivalent combination of education and work experience.
  • Minimum 4 years combined experience in financial planning and analysis.
  • Individual must have excellent problem solving and analytical skills, as well as an ability to effectively manage workload to ensure deadlines are not missed.

Preferred

  • CPA or MBA.

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