Senior Financial Analyst, FP&A
2 days ago
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.
Job SummaryWe are seeking a highly skilled Senior Financial Analyst, FP&A to join our team. As a key member of our Commercial Finance team, you will be responsible for providing financial planning, forecasting, and reporting for our business. You will work closely with various levels of leadership to drive financial ownership, cost efficiency, and process improvement.
Key Responsibilities- Develop detailed financial forecasts incorporating historic, trended, and current business information.
- Monitor functional and departmental spending versus budget by highlighting material variances using system-generated detail and trend reports.
- Prepare journal entries and assist in month-end close as needed to ensure proper accounting at the functional and departmental level.
- Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
- Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools.
- Bachelor's Degree in Accounting, Finance, or related discipline.
- 4+ years of Financial Planning and Analysis experience.
- Advanced level of proficiency with Excel (e.g., Pivot tables, VLOOKUP, other functionalities).
- Proficiency with PowerPoint.
- Excellent verbal and written communication skills with ability to communicate.
- Ability to articulate financial results based on audience.
- Strong analytical and critical thinking skills.
- Accuracy and attention to detail.
- Master's Degree in Accounting, Finance, or related discipline.
- Progressive accounting and/or financial planning and analysis experience in a cost accounting/manufacturing industry environment.
- Experience with SAP ERP and Hyperion Planning/Essbase systems.
- Ability to manage tight time commitments in high-pressure situations.
- Ability to work effectively under uncertainties and flexibility to meet changing priorities in a proactive manner.
Abbott Laboratories is an Equal Opportunity Employer, committed to employee diversity. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced financial professional looking for a new challenge, please apply now.
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