Corporate FP&A Manager: Strategy & Insights

Abbott

Illinois

On-site

USD 99,000 - 199,000

Full time

3 days ago
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Benefits offered by this job

Free medical coverage in HIP PPO plan
Excellent retirement savings plan with
Tuition reimbursement

Job summary

Abbott Park, IL location within the FIN Corporate Finance division seeks a senior FP&A leader to drive core processes, executive reporting, and performance analytics across the enterprise.

You will collaborate with Corporate Controller, Investor Relations, Treasury, HR, and divisional finance teams to deliver insightful analyses, enhance automation with AI, and develop finance talent. This is an onsite role.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 7+ years of progressive finance, FP&A, accounting, or financial analysis experience.
  • Demonstrated experience in planning, forecasting, executive reporting, and performance analytics.
  • Strong financial modeling and analytical skills.
  • Excellent verbal and written communication skills with the ability to present to senior leadership.
  • Proven ability to influence and collaborate across multiple organizations.
  • Strong project management and organizational skills.
  • Ability to effectively manage multiple priorities in a fast-paced environment.

Responsibilities

  • Lead the monthly Sales Flash reporting process and executive performance reporting for the Corporate Controller and senior leadership.
  • Lead consolidation of monthly operational and financial performance reporting packages for executive management.
  • Provide meaningful analysis and insights on sales, profitability, market performance, and key business drivers as well as strategic analysis of geopolitical risk analytics.
  • Serve as primary owner of country-level and market-level performance reporting and monthly Top Country analyses.
  • Lead commentary development and executive narratives supporting monthly business reviews.
  • Lead the coordination and consolidation of executive goal setting, APEX performance assessments, and Corporate Officer grading processes.
  • Partner with HR and Corporate FP&A leadership to ensure accurate measurement, documentation, and reporting of executive performance against targets.
  • Support annual planning, target-setting, forecasting, and long-range planning processes.
  • Develop financial models and scenario analyses to evaluate performance trends, strategic initiatives, and other priorities.
  • Partner with Investor Relations, Treasury, Corporate Financial Reporting, Tax, and divisional finance organizations on enterprise-wide analyses.
  • Drive automation, AI, and process improvement initiatives to enhance reporting quality and efficiency.
  • Maintain governance, documentation, and internal controls over key Corporate FP&A processes.
  • Manage, coach, and develop members of the Corporate FP&A team.
  • Lead special projects and ad hoc analyses for the CFO and leadership team.

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Job description

Abbott Park, IL location within the FIN Corporate Finance division seeks a senior FP&A leader to drive core processes, executive reporting, and performance analytics across the enterprise.

You will collaborate with Corporate Controller, Investor Relations, Treasury, HR, and divisional finance teams to deliver insightful analyses, enhance automation with AI, and develop finance talent. This is an onsite role.

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