Lead Supply Chain Financial Analyst

5 days ago

Abbott Park, United States Abbott Laboratories Full time

As a global healthcare leader, Abbott Laboratories offers a unique opportunity for an experienced Senior Financial Analyst to join our team in the Abbott Nutrition Supply Chain department.

About Us

We are committed to helping 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 Opportunity

This challenging role requires effective interaction with multiple areas within our global supply chain. As a Senior Financial Analyst, you will be responsible for timely and accurate delivery of financial performance reporting for Total AN Supply Chain. Your expertise will also be utilized in supporting the preparation of presentations and financial reporting for senior leaders.

Key Responsibilities:

  • Coordinate and consolidate actuals reporting along with plant production results for total Abbott Nutrition Supply Chain.
  • Includes coordinating deadlines, updating and distributing templates, consolidating variance commentary, and communicating with multiple locations across Abbott Nutrition Supply Chain.
  • Submit and ensure the integrity of month-end deferral and amortization journal entries; maintain sound internal controls.
  • Coordinate and prepare leadership presentation of Monthly Management Package.
  • Coordinate and prepare quarterly forecast Reference Package for ANSC Controller.
  • Support ANSC HQ budgets by serving as dedicated financial support to DVP of Global Supply Operations and DVP of Strategy, preparing and presenting quarterly forecasts, communicating month-end variances, and completing monthly accruals and reclasses.
  • Lead the annual OH Budget allocations process to Product Costs.
  • Liaison for various ad-hoc requests between Operations and Plant finance personnel.
  • Perform ad hoc financial analysis, as directed by management, and develop alternative courses of action by utilizing appropriate financial tools.

Requirements and Qualifications:

  • Bachelor's degree in Business Administration or Finance; MBA/CPA preferred but not required.
  • Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony, Host Analytics Applications, and Data Analytics tools such as Power BI and Alteryx preferred.
  • 5+ years of financial experience with a focus on financial planning and analysis.

About 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 opportunities, financial security through competitive compensation, incentives, and retirement plans, health care and well-being programs including medical, dental, vision, wellness, and occupational health programs, vacation time, 401(k) retirement savings with a generous company match, tuition reimbursement, and education benefits.

Estimated Salary Range:$72,700 - $145,300 per year, depending on location and qualifications.

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