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Senior Financial Analyst

4 weeks ago


Columbus, Ohio, United States Abbott Full time
About Abbott

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.

Working at Abbott

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

  • Training and career development, with onboarding programs for new employees and tuition assistance
  • Financial security through competitive compensation, incentives, and retirement plans
  • Health care and well-being programs including medical, dental, vision, wellness and occupational health programs, Medical Benefits start day 1
  • Vacation 3 weeks accrued vacation (1st yr. is prorated) + vacation buy program + 3 personal days + 10 paid holidays
  • 401(k) retirement savings with a generous company match of 5%
  • 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.
  • The stability of a company with a record of strong financial performance and history of being actively involved in local communities
The Opportunity

Our location in Columbus, OH, currently has an opportunity for a Senior Financial Analyst - Global Engineering/Capital Planning

Key Responsibilities

A challenging global position within Abbott Nutrition Supply Chain that allows for experiences in FP&A activities and reporting within a global environment. This role will support organizational efforts in identifying global capital planning and reporting solutions, as well as being a key player in developing process improvements. This position maintains close working relationships with multiple functional areas across the Abbott Nutrition Division, including all global mfg. facilities and commercial organizations, as well as Directors and VP levels within Abbott Nutrition.

Key Job Activities:
  • Lead, direct, maintain, coordinate, and consolidate Abbott Nutrition's global Plan for Plan/Quarterly LBEs for Global Capital Expenditures and Project Expense. Includes coordinating deadlines, outlining process, and communicating with multiple locations to consolidate Global forecast.
  • Maintain Planview application for actuals reporting and forecasting Project Expense and Capital Expenditures including developing process improvements on improving forecast accuracy.
  • Monthly Reporting of Global Project Expense and Capital Expenditures vs. benchmarks with commentary and analysis. Lead monthly meetings on performance and variance causals with global Abbott Nutrition locations.
  • SAP Project System project analysis on project spending and commitments made.
Requirements

Required

  • Bachelor's degree, preferably Business Administration, Finance concentration. MBA/CPA preferred, but not required
  • Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony and Host Analytics Applications and Data Analytics tools such as Power BI and Alteryx preferred.
  • A minimum of 6-8 years combined finance experience in the following areas: FP&A, Accounting, and/or Capital Planning
Preferred Qualifications

Preferred Qualifications:

  • A self-starter and highly motivated with attention to detail.
  • Possess strong analytical and communication (oral and written) skills plus have an ability to work well under pressure and meet tight deadlines; must be able to handle multiple competing priorities.
  • The job will entail regular communication and coordination with various directors across the multiple functions and locations around the world for Abbott Nutrition.
  • To be truly effective, the role must be able to operate independently with significant interfaces across functions, groups, and business units, balancing demands from a variety of customers with potentially conflicting goals.
  • Must be able to communicate effectively at all levels of the organization and across the functional areas.
Miscellaneous

This is an onsite role not a remote role