Financial Planning and Analysis Specialist
7 days ago
We are seeking a highly motivated Financial Analyst to support Abbott's Heart Failure Division in the R&D/SG&A activities. The successful candidate will be responsible for providing timely and accurate financial forecasts, reporting packages, and analytics to functional leadership and the corporate team.
Key Responsibilities- Generate monthly reporting packages for Divisional Vice Presidents
- Participate in month-end close activities, completing journal entries, reconciling month-end results, and driving reporting to Heart Failure HQ
- Drive and support the coordination and consolidation of rolling Latest Best Estimates (RLBEs)
- Develop sustainable and repeatable reporting templates for quick and digestible analysis
- Support analysis and data aggregation for projects with the Finance Director
- Participate and/or lead special projects from genesis to completion
- Serve as a business partner for a key function within the business
- Innovate and identify opportunities to improve processes and efficiency
- Develop into an Abbott systems expert (SAP, Dodeca/Hyperion, Ariba, PowerBI)
- Assist with ad-hoc financial requests from leadership
- Bachelor's Degree in Business Administration, Finance, or Accounting, or related field
- 0-2 years of finance or accounting experience (no prior experience required)
- High attention to detail and accuracy
- High proficiency in Excel and PowerPoint and ability to learn digital tools
- Excellent interpersonal and communication skills, both oral and written
- Ability to work successfully in a fast-paced environment, prioritizing deliverables, meeting deadlines, and fulfilling leadership requests without sacrificing quality
- Experience with Essbase and Hyperion Financial Planning System (HFM)
- Prior experience in a business finance function
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Financial Planning and Analysis Manager
7 days ago
Pleasanton, California, United States Abbott Full timeAbout the RoleAbbott, a global healthcare leader, is seeking a highly skilled Senior Financial Analyst to join its Heart Failure division. As a key member of the finance team, you will be responsible for providing financial planning, analysis, and reporting to management.Key ResponsibilitiesPerform financial planning and analysis activities for the Heart...
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Financial Planning Specialist
7 days ago
Pleasanton, California, United States Abbott Laboratories Full timeAbout the RoleAbbott Laboratories, a global healthcare leader, is seeking a highly skilled Senior Financial Analyst to join its Heart Failure division. As a key member of the finance team, you will play a critical role in providing financial planning, analysis, and reporting to management.Key ResponsibilitiesPerform financial planning and analysis activities...
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Senior Financial Planning Analyst
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Pleasanton, California, United States Abbott Laboratories company Full timeAbbott Laboratories is a prominent player in the global healthcare sector, dedicated to enhancing the quality of life for individuals at every stage. Our extensive range of transformative technologies encompasses various healthcare domains, including diagnostics, medical devices, nutritionals, and branded generic medicines. With a workforce of 114,000...
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Financial Planning Manager
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Senior Financial Analyst
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