Senior Financial Analyst
2 weeks ago
About Abbott
Abbott is a leading global healthcare organization dedicated to enhancing lives at every stage. Our extensive range of innovative technologies covers various healthcare sectors, including diagnostics, medical devices, nutritionals, and branded generic medicines. With a workforce of 114,000 employees, we serve individuals in over 160 countries.
Position Overview
We are seeking a Financial Analyst to support our Structural Heart division. This role is pivotal in advancing our mission to improve health and quality of life through innovative device solutions for structural heart conditions. The Financial Analyst will play a crucial role in monthly result consolidation and reporting, budget cycles, and ad hoc analyses requested by leadership.
Key Responsibilities
- Conduct budgeting and forecasting, develop financial models, and analyze gross margin, capital, and other operational P&L components.
- Engage in ad hoc reporting and analysis as required by finance management.
- Deliver routine financial reports to leadership.
- Collaborate with supply chain teams to consolidate month-end analysis and commentary related to inventory financials.
- Achieve annual goals and objectives set by the Finance team.
- Prepare consolidated reports, presentations, and detailed analyses.
- Ensure compliance with regulatory standards, company policies, and operational procedures.
- Maintain effective communication and collaboration with all levels of employees and business partners.
Qualifications
Required:
- Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
- A minimum of 4 years of experience in financial analysis, variance analysis, forecasting, and financial modeling within a manufacturing context.
- Proficiency in MS Office Suite (Word, Excel, PowerPoint).
- Experience with financial system applications.
- Strong verbal and written communication skills, with the ability to engage effectively at multiple organizational levels.
Preferred:
- Advanced degree(s) in Finance, Accounting, Business Administration, or a related field.
- Experience in the medical device industry.
- Previous experience in a complex, matrixed, and geographically diverse business environment.
- Familiarity with Hyperion Essbase, Dodeca, and/or SAP.
Abbott is committed to diversity and inclusion in the workplace, providing equal opportunities for all employees.
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