Financial Planning and Analysis Director

3 weeks ago

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

About the Role

The Manager, Financial Planning & Analysis will work onsite at our Santa Clara, CA location in the Abbott Structural Heart Division and report to the director of financial analysis.

Job Summary

This leader will manage 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 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. 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.

We offer a range of benefits, including career development, free medical coverage, an excellent retirement savings plan, tuition reimbursement, and more.

Join us and discover a career that can help you build your future and live your best life.

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