Financial Planning and Analysis Specialist

7 days ago


Pleasanton, California, United States Abbott Full time
About the Role

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
Requirements
  • 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
Preferred Qualifications
  • Experience with Essbase and Hyperion Financial Planning System (HFM)
  • Prior experience in a business finance function


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