Financial Analyst
5 days ago
About Abbott Laboratories
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. Our 114,000 colleagues serve people in more than 160 countries.
Job Summary
We are seeking a highly skilled Financial Analyst to join our team in the St. Paul, MN location, supporting our Structural Heart medical device division. As a Financial Analyst, you will be responsible for the consolidation and reporting of results on a monthly basis, as well as for budget cycles, and for any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgeably when answering questions from leadership.
Key Responsibilities
Prepare financial models, gross margin, capital, exchange, and other facets of the operations P&L.
Participate in ad hoc analysis and reporting as required by finance management.
Provide routine reports to leadership.
Partner with supply chain to consolidate month-end analysis and commentary related to the inventory financial close cycle.
Execute annual goals and objectives as defined by the Finance team.
Prepare consolidated reporting, presentations, and analysis.
Comply with regulatory requirements, company policies, operating procedures, processes, and task assignments.
Maintain positive and cooperative communications and collaboration with all levels of employees and business customers.
Requirements
Bachelor's Degree in Finance, Accounting, Business Administration or related field.
4+ years of experience performing financial and variance analysis, forecasting, planning, and/or financial modeling from a manufacturing environment.
Proficient with MS Office Suite (Word, Excel and PowerPoint).
Demonstrated experience working with financial system applications.
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Preferred Qualifications
Advanced level degree(s) in Finance, Accounting, Business Administration or related field.
Medical device experience.
Previous experience working in a highly matrixed and geographically diverse business environment.
Working knowledge of Hyperion Essbase, Dodeca, and/or SAP.
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