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Financial Planning and Analysis Director

1 month ago

Santa Clara, California, United States Abbott Laboratories company Full time
About Abbott Laboratories

Abbott 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 Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Abbott Laboratories. As a key member of our finance team, you will play a critical role in supporting the achievement of our organization's short and long-term financial goals.

Key Responsibilities
  • Support Product Development and strategic planning forecast of pipeline analysis
  • Facilitate quarterly LBE process with the R&D groups
  • Partner with cross-functional teams to evaluate new business opportunities and new products, by modeling alternative financial scenarios and conducting NPV/IRR and sensitivity analyses
  • Design, develop, and publish financial dashboards to track program performance, productivity metrics and KPIs
  • Take leading role in headcount allocation process for Product Development, Quality, Ops, Regulatory organizations to support program costing
  • Review monthly spending performance and month-end close results, analyze variances and provide variance explanations for reporting to R&D DVP and BU Controller
  • Clearly identify annual strategic path to achieve divisional and operational financial goals
  • Lead process improvement projects and develop solutions collaboratively with cross-functional teams
  • Responsible for compliance with all applicable Corporate and Divisional policies and procedures
  • Employee management, coaching and development through financial education and training
Requirements
  • Equivalent experience is defined as 6 years combined experience in the above areas
  • Four-year degree of equivalent experience in Finance or Accounting
  • Preferred Qualifications
  • Masters/MBA degree or CPA preferred
  • 10+ years of combined experience in financial planning and analysis and/or accounting
  • Strong Excel and enterprise system skills, Power BI experience is a plus
  • Minimum 5 years of Direct management/supervisory experience
  • Ability to work in a highly matrixed and geographically diverse business environment
  • Ability to lead teams, influence and engage others to accomplish projects in a fast-paced, changing environment
  • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
What We Offer

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You'll also have access to:

  • Career development with an international company where you can grow the career you dream of
  • Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
  • An excellent retirement savings plan with a high employer contribution
  • Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelors degree
  • A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune
  • A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.