Manager of Financial Planning and Analysis

7 days ago

Santa Clara, California, United States Abbott Laboratories Full time
About the Role

Abbott Laboratories is a leading global healthcare company that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines.

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Abbott Vascular Division. As a key member of our finance team, you will play a critical role in identifying risks and opportunities and contributing to the achievement of our organization's short and long-term financial goals.

Key Responsibilities
  • Support product development and strategic planning forecast of pipeline analysis
  • Facilitate quarterly LBE process with R&D groups
  • Partner with cross-functional teams to evaluate new business opportunities and new products, by modeling alternative financial scenarios and conducting NPV/IRR and sensitivity analyses
  • Design, develop, and publish financial dashboards to track program performance, productivity metrics, and KPIs
  • Take a leading role in headcount allocation process for Product Development, Quality, Ops, and Regulatory organizations to support program costing
  • Review monthly spending performance and month-end close results, analyze variances, and provide variance explanations for reporting to R&D DVP and BU Controller
  • Clearly identify annual strategic path to achieve divisional and operational financial goals
  • Lead process improvement projects and develop solutions collaboratively with cross-functional teams
  • Responsible for compliance with all applicable Corporate and Divisional policies and procedures
  • Employee management, coaching, and development through financial education and training
Requirements
  • Equivalent experience is defined as 6 years combined experience in the above areas
  • Four-year degree or equivalent experience in Finance or Accounting
Preferred Qualifications
  • Master's/MBA degree or CPA preferred
  • 8+ years of combined experience in financial planning and analysis and/or accounting
  • Strong Excel and enterprise system skills, Power BI experience is a plus
  • Minimum 2 years of direct management/supervisory experience
  • Ability to work in a highly matrixed and geographically diverse business environment
  • Ability to lead teams, influence, and engage others to accomplish projects in a fast-paced, changing environment
  • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization

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