Finance Analyst: Ensure Brand Forecasting & Insight

Abbott; Columbus (OH); On-site; USD 75,000 - 115,000; Full time

Job summary

Abbott in Columbus, OH seeks an experienced FP&A professional to lead the Ensure brand's financial planning and analysis. You will work closely with Marketing to develop monthly and annual forecasts and transform them into a comprehensive P&L for LBE deliverables.

The role requires strong analytical skills, communication, and the ability to manage multiple priorities in a fast-paced environment. Candidates should have 2+ years in finance with SAP/PowerBI experience.

Qualifications

• Bachelor’s degree in business, accounting or finance.
• 2+ years of experience in diversified finance/accounting roles.
• Excellent analytical and problem-solving skills with strong communication.
• Ability to lead cross-functional projects and interact with multiple functions.
• Strong PC skills with Excel and PowerPoint.

Responsibilities

• Own full financial planning and analysis for the Ensure brand.
• Collaborate with Marketing to build monthly and annual sales and expense forecasts, converting into full P&L for quarterly LBE deliverables.
• Prepare schedules for Corporate submissions and forecast review meetings.
• Produce a meaningful and accurate forecast and communicate assumptions to Finance leadership and brand partners.
• Report and analyze monthly close results, detailing variances to leadership.
• Provide financial insights and recommendations to brand partners and Finance on opportunities and risks.

Skills

Analytical thinking

Problem solving

Oral and written communication

Cross-functional collaboration

Self-motivated

Prioritization

Education

Bachelor’s degree in business, accounting or finance

Tools

SAP

PowerBI

Excel

PowerPoint

Job description

Abbott in Columbus, OH seeks an experienced FP&A professional to lead the Ensure brand's financial planning and analysis. You will work closely with Marketing to develop monthly and annual forecasts and transform them into a comprehensive P&L for LBE deliverables.

The role requires strong analytical skills, communication, and the ability to manage multiple priorities in a fast-paced environment. Candidates should have 2+ years in finance with SAP/PowerBI experience.