Brand FP&A Financial Analyst

Abbott Laboratories; Columbus, Northern (OH, KY); Hybrid; USD 61,000 - 123,000; Full time

Benefits offered by this job

Free health coverage

Retirement plan

Tuition reimbursement

Education benefits

Job summary

Abbott Laboratories in Columbus, Ohio is seeking a Financial Analyst to own full FP&A for the Ensure brand. You will collaborate with Marketing to build monthly and annual sales and expense forecasts, convert them into a full P&L, and support quarterly LBE deliverables.

Responsibilities include preparing schedules for corporate submissions, communicating forecast assumptions to Finance leadership, and analyzing monthly closes to highlight risks and opportunities.

Qualifications

• Bachelor’s degree in business, accounting or finance required.
• Minimum 2+ years in diversified finance/accounting roles.
• Excellent analytical and communication skills; able to manage multiple priorities.

Responsibilities

• Lead full financial planning and analysis for the Ensure brand.
• Collaborate with Commercial (Marketing) to forecast sales and expenses and produce a full P&L.
• Prepare schedules for Corporate submissions and forecast review meetings.
• Communicate forecast assumptions to Finance leadership and brand partners.
• Analyze monthly close results and highlight variances to leadership.

Skills

Analytical skills

Problem solving

Oral/written communication

Cross-functional collaboration

Time management

Education

Bachelor’s degree in business, accounting or finance

Tools

SAP

PowerBI

Excel

PowerPoint

Job description

Abbott Laboratories in Columbus, Ohio is seeking a Financial Analyst to own full FP&A for the Ensure brand. You will collaborate with Marketing to build monthly and annual sales and expense forecasts, convert them into a full P&L, and support quarterly LBE deliverables.

Responsibilities include preparing schedules for corporate submissions, communicating forecast assumptions to Finance leadership, and analyzing monthly closes to highlight risks and opportunities.