Senior Financial Analyst
2 days ago
Abbott Laboratories is seeking an experienced Senior Financial Analyst to join our Enterprise Accounts commercial team in Santa Clara, CA. As a key member of our Medical Device Division's FP&A team, you will partner with leadership to drive financial ownership, discipline, and business excellence.
Key Responsibilities- Develop and maintain complex financial models and analyses to support the Annual Plan and Latest Best Estimate (LBE) quarterly forecast process.
- Collaborate with Commercial and Functional teams to analyze sales and P&L performance versus financial benchmarks.
- Support the month-end close process and reporting of monthly financial performance metrics.
- Prepare month-end journal entries and variance analysis to inform financial decision-making.
- Execute compensation planning and performance measurement.
- Support cross-business unit deal planning and financial modeling.
- Develop flexible tools and templates to support corporate schedules and drive process improvements.
- Maintain an efficient planning process, coordinating with key stakeholders and delivering timely results.
- Perform ad-hoc requests and drive cross-business analytic projects for senior management.
- BA/BS in Accounting or Finance or related field.
- 3+ years of Financial Planning and Analysis experience.
- CPA or advanced education degree.
- Advanced Excel skills, including pivot tables and VLOOKUP.
- Proficiency in PowerPoint.
- Ability to quickly learn new software systems.
- Accuracy and attention to detail.
- Strong analytical and critical thinking skills.
- Excellent verbal and written communication skills.
- Ability to articulate financial results for various audiences.
- Self-starter with strong organizational skills.
Abbott 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 offer a comprehensive benefits package, including free medical coverage for employees, an excellent retirement savings plan, tuition reimbursement, and a company recognized as a great place to work in dozens of countries around the world.
Join our team and discover a career that matters, with opportunities to grow, learn, and make a difference in the lives of others.
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