Senior Financial Analyst

5 days ago


Fremont, California, United States Abbott Full time

The Opportunity

Abbott is a global leader in diabetes care, committed to delivering high-quality products and unwavering support to our customers. As a Senior Financial Analyst, you will play a critical role in helping us achieve our mission.

Key Responsibilities

  • Manage multiple SG&A commercial budgets and support the SG&A consolidation process.
  • Coordinate Plan, LBE, and Update in financial planning processes, including creation and distribution of templates, instructions, and guidelines to US Commercial Budget Owners.
  • Ensure completeness and accuracy of financial submissions.
  • Participate in month-end close process, including preparing journal entries, consolidation, account reconciliations, and variance analysis.
  • Interpret financial results and recommend options based on analysis of data and information.
  • Respond to ad hoc financial requests from Sr. Manager FP&A and Finance Controller.
  • Contribute to financial planning processes and identify meaningful analytics to present to Financial Leadership.
  • Operate with autonomy, work independently, and navigate the finance network to accomplish goals and tasks.
  • Communicate effectively with business stakeholders and finance teams in US Commercial, Global, and Division.

Requirements

  • 3 years of financial analysis experience.
  • Ability to plan, implement, and administer financial information and control systems.
  • Knowledge of principles, processes, and standards for integrated financial analysis and reporting.
  • Highly proficient in Excel.

Preferred Qualifications

  • BS or BA in Accounting, Finance, or Economics; MBA or CPA preferred.
  • Proficient in accounting knowledge, especially in regard to accruals accounting.
  • Highly proficient in Excel. Experience with EssBase and SAP a plus.


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