Strategic Financial Leader for Structural Heart Division

1 week ago


Santa Clara, California, United States Abbott Laboratories Full time

Abbott Laboratories is a global leader in the healthcare industry, committed to helping people live more fully at all stages of life. Our diverse portfolio of life-changing technologies spans various healthcare sectors, with leading businesses and products in diagnostics, medical devices, nutritionals, and branded generic medicines. With over 114,000 employees serving people in more than 160 countries, our organization is dedicated to making a positive impact.

Career Development Opportunities

  • Career development with an international company where you can grow the career you dream of.
  • Free medical coverage for employees via the Health Investment Plan (HIP) PPO.
  • An excellent retirement savings plan with a high employer contribution.
  • Tuition reimbursement through the student debt program and education benefit.

The Opportunity

The Strategic Financial Leader will work onsite at our Santa Clara location in the Abbott Structural Heart Division and report to the director of financial analysis. This individual contributor will manage financial planning and analysis activities to identify risks and opportunities, contributing to the achievement of the organization's short and long-term financial goals.

Key Responsibilities

  1. Support product development and strategic planning forecast of pipeline analysis.
  2. Facilitate quarterly LBE process with the R&D groups.
  3. 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.
  4. Design, develop, and publish financial dashboards to track program performance, productivity metrics, and KPIs.
  5. Take a leading role in headcount allocation process for Product Development, Quality, Ops, and Regulatory organizations to support program costing.
  6. Review monthly spending performance and month-end close results, analyze variances, and provide variance explanations for reporting to R&D DVP and BU Controller.
  7. Clearly identify annual strategic path to achieve divisional and operational financial goals.
  8. Lead process improvement projects and develop solutions collaboratively with cross-functional teams.

Requirements

  • 8+ years of combined experience in financial planning and analysis and/or accounting.
  • Four-year degree or equivalent experience in Finance or Accounting.
  • Strong Excel and enterprise system skills.
  • Ability to work in a highly matrixed and geographically diverse business environment.

Preferred Qualifications

  • Master's/MBA degree or CPA preferred.
  • Power BI experience is a plus.

Salary Information

The estimated salary range for this position is $109,300 - $218,500 per year, depending on the specific location.



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