Financial Analyst - Global Marketing Finance

Abbott Laboratories

Pleasanton (CA)

On-site

USD 82,000 - 141,000

Full time

30 hours ago

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Job summary

Abbott is seeking a Financial Analyst in Pleasanton, CA to support the Heart Failure Global Marketing finance team. You will handle budgeting, forecasting, and monthly closings, while analyzing performance and headcount trends to drive insights for leadership.

The role requires a bachelor’s degree in a related field and experience with SAP, Hyperion/Essbase, and advanced Excel; familiarity with PowerBI is a plus. This is an on-site opportunity in California.

Qualifications

Bachelor’s Degree in Business Administration, Finance, Accounting, or related field.
Experience using finance software: SAP, Hyperion/Essbase, Excel or similar tools.
Knowledge of balance sheet transactions and their impact on income statements.
Ability to prioritize deliverables for timely submissions and reviews.
Excellent oral and written communication skills with executive presence.

Responsibilities

Routinely perform financial planning and analysis for Heart Failure Global Marketing, including budgeting and forecasting, balance sheet forecasting, variance analysis, headcount analysis, and capital management.
Support headcount planning and reporting, including tracking open positions and workforce trends.
Drive the monthly closing process, prepare journal entries, and analyze budget variances.
Prepare and distribute financial reports comparing current performance with last year and latest forecast.
Partner with the business to develop month-end analyses and commentary for close cycles and LBE updates.
Participate in ad hoc analyses and projects as required by finance management.