Senior Financial Analyst

2 weeks ago

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

We are seeking a highly skilled Senior Financial Analyst to join our team at Abbott Laboratories. As a key member of our finance department, you will play a critical role in supporting the Heart Failure Division's financial planning and analysis activities.

Key Responsibilities
  • Exercises judgment in planning, organizing and performing work; monitors performance and reports status within area of responsibility with a bias towards early action and cost/benefit analysis.
  • Routinely performs financial planning and analysis activities for the Heart Failure R&D and Medical Affairs functions, which may include any combination of the following areas: budgeting and forecasting, detailed variance analysis, headcount analysis, purchase requisition approvals, capital management.
  • Participates in the monthly closing process, including the preparation of journal entries and conducting research across multiple financial systems. Provides analytical insight into budget variances and performance.
  • Prepares and distributes financial reports and packages by gathering and analyzing information related to current performance.
  • Partners with business to develop month-end analysis and commentary related to the financial close cycle and quarterly Latest Best Estimate (LBE) cycles.
  • Understands the business as a subject matter expert, represents the business in finance decisions.
  • Supports the business in the preparation of capital purchase requisitions.
  • Participates in ad hoc analysis and reporting as required by finance management and/or the groups supported.
  • Complies with U.S. Food and Drug Administration (FDA) regulations, other regulatory requirements, Company policies, operating procedures, processes, and task assignments.
  • Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors.
  • Executes annual goals and objectives as defined by the HF Finance team.
Requirements
  • A Bachelors Degree in Business Administration, Finance, Accounting, a related field, or equivalent.
  • Demonstrable experience utilizing finance software: SAP, Hyperion/Essbase, or other similar tools.
  • Comprehensive knowledge of balance sheet transactions and their impacts on the income statement.
  • Ability to prioritize deliverables for timely submissions and reviews.
  • Excellent oral and written communication skills with effective executive presence.
Preferred Qualifications
  • 5+ years of finance experience with progressively more responsibility.
  • A qualified record of implementing new processes effectively and efficiently.
  • An in-depth knowledge and experience of GAAP.
  • Documented record of delivering information that adds value to managements decision-making process.
  • Advanced computer skills including spreadsheet, word processing, database management, and other relevant applications.
  • Ability to meet the deadlines on multiple assignments.
  • Must be able to perform in a diverse cross-functional team environment.
  • Strong analytical and problem-solving skills to understand the why of business drivers.
  • Ability to work independently and with senior management.
  • Ability to communicate effectively across all levels of the organization.
  • Ability to work in a highly matrixed and geographically diverse business environment.
  • Ability to work within a team and as an individual contributor in a fast-paced, changing environment.
  • Ability to leverage and/or engage others to accomplish projects.
  • An advanced credential, such as an MBA, CPA, CMA, or CPIM designation or equivalent.

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