Financial Analyst

Thornton Tomasetti; Porto; On-site; EUR 32,000 - 48,000; Full time

Job summary

Abbott in Porto, Portugal is seeking a Financial Analyst to join the FP&A team supporting the iSens Electronica portfolio. The role partners with the FP&A Manager to plan, forecast, and analyze financial performance, delivering accurate reporting and insights that drive operational improvements.

Responsibilities include preparing monthly, quarterly, and annual results, building financial models, presenting KPIs to senior leaders, improving forecasting processes, and supporting cross-functional

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA/CMA preferred.
• 2 years of FP&A, financial analysis, accounting, or related finance function experience.
• Proficient in Portuguese.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial results with key drivers, trends, risks, and opportunities.
• Assist with FP&A reporting and performance analysis of iSens P&L, including gross margin and Opex.
• Support development and maintenance of financial models and analysis, including resource needs.

Skills

Portuguese

Cross-functional collaboration

Analytical skills

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin

MBA/CPA/CMA or equivalent

Tools

Excel

Power BI

SAP ERP

TM1

HFM

Job description

JOB DESCRIPTIONAbbott has a new opening for a Financial Analyst position to join the FP&A team in Portugal supporting the fast-growing Digital Health Services portfolio. This position is critical for the team to support iSens Electronica organization based in Porto, Portugal. The position of financial analyst serves as a key finance partner supporting the FP&A manager with financial planning activities, forecasting processes, and analysis activities of the business and provides accurate and timely financial reporting and ensures accuracy and integrity of all financial information. This role collaborates closely with operational leaders and cross-functional stakeholders to provide financial planning, forecasting, reporting, and analytical support that enables informed decision-making and drives operational performance.

Primary responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial results, identifying key drivers, trends, risks, and opportunities.
• Assist with financial reporting and performance analysis of iSens P&L, including gross margin, operating expenses, capital spending, and operational performance metrics.
• Support FP&A Manager with the development and maintenance of financial models and analysis, including resource needs.
• Assist with preparation of financial presentations and KPIs to be shared with senior leaders within the organization.
• Analyze cost drivers and operational performance metrics to support the identification of margin improvement opportunities and productivity initiatives.
• Prepare monthly business review materials and management reporting packages, translating financial and operational results into actionable insights and recommendations.
• Monitor performance against budget and forecast commitments, assisting business partners in identifying corrective actions when performance gaps arise.
• Participate in and help drive cross-functional transformation initiatives, process improvement projects, and modernization efforts that enhance efficiency, scalability, and business performance.
• Drive continuous improvement in forecasting, reporting, and analytics processes through automation, standardization, and business intelligence solutions.
• Support month-end and quarter-end close activities, ensuring timely and accurate reporting of financial results.
• Ensure compliance with company policies, internal controls, and financial reporting requirements.
• Support the integration of iSens with overall Abbott systems and reporting, including Catapult project to migrate into Abbott ERP System.
• Assist with iSens standard costs accounting implementation and on-going reporting.

EDUCATION AND EXPERIENCE YOU'LL BRINGRequired:

• Bachelor's degree, preferably in Finance, Accounting, Economics, Business Administration, or related field. MBA, CPA, CMA, or other relevant professional certification preferred.
• 2 years of experience in FP&A, financial analysis, accounting, operational finance, or a related finance function
• Profecient in Portuguese.

Preferred:

• Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.
• Demonstrated ability to work effectively with cross-functional teams and business stakeholders.
• Self-sufficient with ability to meet project timelines.
• Strong technical skills (e.G. Excel, Power Point, Power BI) with ability to learn systems quickly. Experience with ERP systems like SAP, and other reporting systems like TM1 and HFM is preferred.
• Ability to apply professional concepts and company policies and procedures to solve routine problems and exercise independent decision making.
• Requires strong analytical skills.
• Experience establishing new processes and procedures.
• Strong interpersonal communication and organizational skills, self-starter, with ability to multi-task and work in a dynamic environment.

**The base pay for this position is**N/A

Financial Analyst Porto, Portuguese Republic, PT