Financial Planning and Analysis Manager
3 weeks ago
At Abbott, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. This role will be responsible for managing the financial accounting, reporting, and treasury operations for The Clara Abbott Foundation (CAF), a 501(c)3 non-profit organization.
Key Responsibilities:
- Manage day-to-day accounting activities for CAF, ensuring timely, accurate, and compliant financial reporting.
- Lead the development and presentation of financial analysis in support of operations, including proactive, insightful analysis and commentary on CAF's performance.
- Oversee CAF's bank accounts and cash flow forecast, including requirements for monthly investment liquidations to fund operations.
- Ensure all banking controls are maintained, along with accurate accounting and reporting for cash and the investment portfolio totaling approximately $350MM.
- Provide technical support for CAF's INTACCT accounting system.
- Support the organization with financial guidance and consulting, and provide analysis to aid in the achievement of business objectives.
Requirements:
- BA/BS in Accounting or Finance.
- 7+ years of financial experience (FP&A, general accounting, financial reporting, cost).
- Proficiency in financial software and systems, including the ability to implement and manage financial information and control systems effectively.
Abbott is an Equal Opportunity Employer, committed to employee diversity. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please contact us.
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