Financial Planning and Analysis Director

5 days ago

Santa Clara, California, United States Abbott Laboratories company Full time
About Abbott Laboratories

Abbott is a global healthcare leader 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. Our 114,000 colleagues serve people in more than 160 countries.

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Abbott Laboratories. As a key member of our finance team, you will be responsible for managing financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the 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 the 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 leading role in headcount allocation process for Product Development, Quality, Ops, 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 of equivalent experience in Finance or Accounting
  • Preferred Qualifications
  • Masters/MBA degree or CPA preferred
  • 10+ 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 5 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
About Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You'll also have access to:

  • 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, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelors degree
  • A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune
  • A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists

Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at, on Facebook at and on Twitter @AbbottNews.

The base pay for this position is $125,700.00 $251, In specific locations, the pay range may vary from the range posted.

  • Director of Financial Planning and Analysis

    4 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories, a global healthcare leader, is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our finance organization, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesProvide strategic financial guidance to business unit leaders and...

  • Director of Financial Planning and Analysis

    2 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About Abbott LaboratoriesAbbott Laboratories is a global healthcare leader 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're always looking towards the...

  • Director of Financial Planning and Analysis

    5 days ago

    Santa Clara, California, United States Abbott Laboratories company Full time

    About AbbottAbbott is a global healthcare leader 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. Our 114,000 colleagues serve people in more than 160...

  • Financial Planning and Analysis Director

    4 days ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a global healthcare leader that empowers individuals to 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...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Santa Clara, California, United States Ushur Full time

    Job SummaryUshur is a leading provider of Customer Experience Automation solutions, empowering enterprises to deliver exceptional customer and employee experiences. We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team.Key ResponsibilitiesLeadership and Team Management:Lead and develop a high-performing FP&A...

  • Financial Planning and Analysis Leader

    3 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About Abbott LaboratoriesAbbott Laboratories is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at Abbott LaboratoriesAt Abbott Laboratories, you can do work that matters, grow, and learn, care for yourself and family,...

  • Senior Manager, Financial Planning and Analysis

    4 days ago

    Santa Clara, California, United States Picarro Full time

    Role Summary:As Picarro's Senior Manager, Financial Planning and Analysis, you will report to the Sr. Director, FP&A. You will lead financial planning and analytics for Business Units, providing strategic guidance and support to drive business growth and success. You will be a strong partner, experienced in financial planning and analysis, and will work...

  • Financial Planning and Analysis Manager

    5 days ago

    Santa Clara, California, United States Abbott Full time

    About AbbottAbbott is a global healthcare leader 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.The OpportunityWe are seeking a highly skilled Financial...

  • Manager of Financial Planning and Analysis

    4 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott 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

    3 weeks ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a global healthcare leader 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. Our 114,000 colleagues serve people in more...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    Santa Clara, California, United States Fortanix Full time

    Job SummaryFortanix is seeking a highly skilled Senior Manager of Financial Planning and Analysis to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and projections of future performance of the Company.Key ResponsibilitiesFinancial Planning and AnalysisDevelop and maintain the company...

  • Financial Planning

    1 month ago

    Santa Clarita, California, United States VDart Inc Full time

    Job DescriptionJob Title: Financial Planning & Analysis SpecialistLocation: RemoteDuration: 6+ months ContractPosition Overview: We are in search of a proficient Financial Planning & Analysis (FP&A) Specialist to enhance our financial operations. The successful candidate will be instrumental in overseeing and interpreting financial data associated with...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Santa Monica, California, United States Universal Music Group Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Universal Music Group. As a key member of our finance team, you will play a critical role in supporting the financial planning, analysis, and reporting processes.Key ResponsibilitiesFinancial Planning: Assist in the preparation and review of monthly...

  • Financial Planning Director

    2 days ago

    Santa Monica, California, United States MILKEN INSTITUTE Full time

    About the Milken InstituteThe Milken Institute is a globally recognized think tank that drives practical solutions to global challenges. With a presence in key cities worldwide, we connect human, financial, and educational resources to those who need them most. Our research and analysis bring together top experts, innovators, and influencers from diverse...

  • Financial Planning Manager

    4 days ago

    Santa Clara, California, United States Abbott Laboratories Full time

    About the RoleAbbott Laboratories is a global healthcare leader that empowers individuals to live their best lives. Our diverse 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're seeking a highly skilled Financial...

  • Financial Planning and Analysis Specialist

    16 hours ago

    Santa Fe Springs, California, United States Conexus Recruiting Full time

    FP&A Consultant Job DescriptionConexus Recruiting is seeking an experienced FP&A Consultant to join our team for a 2-3 month project. The ideal candidate will work on-site 4 days per week in Santa Fe Springs, California.Key Responsibilities:Financial Modeling:Design and build comprehensive financial models from scratch to support business planning,...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Santa Ana, California, United States ektello Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at ektello. As a key member of our financial team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...

  • **Director of Financial Operations**

    3 weeks ago

    Santa Barbara, California, United States Balance Financial Management Full time

    About the RoleWe are seeking a highly skilled and experienced Director of Financial Operations to join our team at Balance Financial Management. As a key member of our leadership team, you will be responsible for overseeing the financial operations of our clients, providing strategic guidance, and driving business growth.Key ResponsibilitiesFinancial...

  • Financial Services Professional

    4 days ago

    Santa Clara, California, United States Priority Financial Group Full time

    Job Title: Financial AdvisorPriority Financial Group is seeking a highly skilled and motivated Financial Advisor to join our team. As a Financial Advisor, you will play a critical role in helping our clients achieve their financial goals by providing expert advice on investment, insurance, and estate planning.Key Responsibilities:Conduct comprehensive...

  • Financial Planning Analyst

    1 month ago

    Santa Clara, California, United States JLL Full time

    About JLLAt JLL, we are dedicated to transforming the future of real estate through innovative services, expert advisory, and cutting-edge technology. Our team is committed to fostering an inclusive environment where talented individuals can thrive and build rewarding careers.Position OverviewWe are currently looking for a Financial Analyst to become a vital...