Financial Analyst

Abbott; Maidenhead; On-site; GBP 40,000 - 60,000; Full time

Job summary

Abbott is seeking a Financial Analyst in Maidenhead to support financial business plans and reporting processes. This role involves managing significant budgets, analyzing revenue, and enhancing business processes within the Nutrition Division. Join a leading company dedicated to employee development and diversity.

Benefits

Competitive salaries

Defined contribution pension scheme

Private healthcare

Life assurance

Flexible benefits scheme

Qualifications

• Experience in Finance Planning and Analysis within a sales company.
• Ability to handle pressured timelines calmly.
• Organizational and delegation skills.

Responsibilities

• Support UK and Ireland FP&A activities including reporting and contracts business planning.
• Manage inventory, receivables, and oversee daily sales reporting.
• Participate in initiatives to enhance business processes.

Skills

Financial Planning and Analysis

Strong Communication Skills

Excel

Adaptability

Interpersonal Skills

Education

Business Studies/University Education

Tools

Excel

Lotus Notes

Job description

JOB DESCRIPTION:

Exciting Opportunity for a Financial Analyst at Abbott!

Location: Maidenhead, Nutrition Division

About Us: Abbott's Nutrition Division develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Our leading brands, including Similac, PediaSure, Pedialyte, Ensure, Glucerna, and ZonePerfect, are trusted by millions worldwide to help them live their healthiest lives.

Your Role: As a Financial Analyst, you will support the production of Financial Business Plans, S&OP financial processes, and monthly reporting to ensure high quality.

Your responsibilities will include:

• Support UK and Ireland FP&A activities, including LBE submissions, daily sales reporting, contracts business planning, and expense reporting with a budget of $55MM.
• Balance Sheet Ownership: Manage inventory and receivables.
• Business Reporting: Ownership of Gross to Net accruals and forecasting for the Out of Pocket team.
• Revenue Analysis: Perform revenue analysis for UK & Ireland, ensuring accuracy in wholesaler rebates, DTC pricing, and revenue recognition.
• Forecasting: Support LBE forecasting process with robust data and analytics.
• Expense Management: Control department expenses and ensure accurate month-end processes.
• Balance Sheet and Cashflow: Accurately forecast UK and Ireland balance sheet and cashflow.
• Daily Sales Reporting: Manage local daily sales reporting.
• Capital Planning: Work with cross-functional partners to ensure accurate capital reports and planning.
• Business Process Enhancement: Participate in ANI initiatives to enhance business processes and financial effectiveness.
• Contract Planning: Coordinate with the Contract Director to ensure business planning for contract wins and capital approval for pump requirements.

Preferred Qualifications:

• Experience in Finance Planning and Analysis within a sales company.
• Strong communication skills and adaptability within a teamwork structure.
• Excellent computer skills, especially with legacy systems, Excel, and Lotus Notes.
• Business Studies/University education preferred.
• Organizational and delegation skills to manage workload across multiple stakeholders.
• Interpersonal skills to communicate and present cross-functionally.
• Ability to handle pressured timelines calmly.

Apply Now: We offer a fantastic range of benefits, including competitive salaries, a superb defined contribution pension scheme, private healthcare, life assurance, and a flexible benefits scheme.

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.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.

The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.

JOB FAMILY:
Financial Planning and Analysis

DIVISION:
ANI International Nutrition

LOCATION:
United Kingdom > Maidenhead : Abbott House

ADDITIONAL LOCATIONS:

WORK SHIFT:
Standard

TRAVEL:
Yes, 5 % of the Time

MEDICAL SURVEILLANCE:
Not Applicable

SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)