Senior Financial Analyst, FP&A
6 hours ago
At Abbott Laboratories, we are committed to delivering innovative solutions that improve the lives of people around the world. As a Senior Financial Analyst, FP&A, you will play a critical role in driving business growth and success by providing strategic financial planning and analysis support to our leadership team.
Key Responsibilities:- Develop and maintain detailed financial forecasts, incorporating historical, trended, and current business information.
- Monitor and analyze functional and departmental spending versus budget, highlighting material variances using system-generated detail and trend reports.
- Prepare and distribute financial reports and packages, gathering and analyzing information related to current performance.
- Evaluate new business opportunities, potential acquisitions, new products, tax planning, and spending initiatives by modeling alternative financial scenarios.
- Develop and utilize sound financial processes, establishing and cultivating an extensive network of support to facilitate completion of assignments.
- Bachelor's Degree in Accounting, Finance, or related discipline.
- 4+ years of Financial Planning and Analysis experience.
- Advanced level of proficiency with Excel, including Pivot tables, VLOOKUP, and other functionalities.
- Proficiency with PowerPoint and excellent verbal and written communication skills.
- Ability to articulate financial results based on audience and strong analytical and critical thinking skills.
- Master's Degree in Accounting, Finance, or related discipline.
- Progressive accounting and/or financial planning and analysis experience in a cost accounting/manufacturing industry environment.
- Experience with SAP ERP and Hyperion Planning/Essbase systems.
- Ability to manage tight time commitments in high-pressure situations and work effectively under uncertainties.
We offer a competitive compensation package, including a base salary of $72,700.00 – $145,000.00, depending on location. Additionally, we provide a comprehensive benefits package, including medical coverage, retirement savings plan, tuition reimbursement, and education benefits.
Abbott Laboratories is an Equal Opportunity Employer, committed to employee diversity. We are proud to be a global leader in healthcare and look forward to welcoming talented individuals like you to our team.
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