Financial Analyst II

Abbott; Irvine (CA); Sur place; USD 82 000 - 141 000; Plein temps

Avantages offerts par ce poste

Career development

Free medical coverage

Strong retirement plan

Tuition reimbursement

Education benefit

Résumé du poste

Abbott, based in Irvine, CA, is seeking a Financial Analyst II in its Electrophysiology division to support reporting, budgeting, and forecasting. The role requires preparing financial presentations, closing activities, and ad hoc analyses for leadership.

You will partner with business units to consolidate month-end results and provide commentary on financial performance, while ensuring accuracy and timeliness in a dynamic healthcare environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• 2+ years of experience performing financial and variance analysis, forecasting, planning, and/or financial modeling.
• Advanced level of proficiency with Excel.
• Experience with MS Office Suite (Word, Outlook, PowerPoint).
• Experience working with financial systems applications.
• Strong verbal and written communications.
• Multitasks, prioritizes and meets deadlines.

Responsabilités

• Budgeting and forecasting, cost center spend, headcount and capital.
• Participates in ad hoc analysis and reporting as required by finance management.
• Provides routine reports to leadership.
• Consolidates month-end analysis and provides commentary related to the financial close cycle.
• Executes annual goals and objectives defined by Finance.
• Completes month-end activities including journal entries, variance analysis and reporting.
• Adheres to regulatory requirements and company policies.
• Maintains collaboration with all levels of employees, customers, contractors, and vendors.
• Performs other related duties as assigned.

Connaissances

Financial analysis

Forecasting

Communication skills

Multitasking

Excel proficiency

Formation

Bachelor’s degree in Finance/Accounting/Business Admin

Advanced degree in Finance/Accounting/Business Admin

Outils

Excel

MS Office Suite

Hyperion Essbase

Dodeca

SAP

Description du poste

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION:

Financial Analyst II

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of.
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works out of our Irvine, CA location in the Electrophysiology Medical Device division. In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.

In this role, you will be responsible for the reporting of Irvine’s monthly results, as well as assisting with budget cycles, and any ad hoc analysis requested from leadership. You will also be responsible for preparing financial presentations, participating in various projects or tasks, assisting with monthly financial closing activities, as well as preparing financial models and ad hoc analysis.

What You’ll Work On

• Budgeting and forecasting, cost center spend, headcount and capital
• Participates in ad hoc analysis and reporting as required by finance management
• Provides routine reports to leadership
• Works with business partners to consolidate month-end analysis and provide commentary related to the financial close cycle
• Executes annual goals and objectives as defined by the Finance team
• Completes month-end activities including journal entry preparation, variance analysis and reporting
• Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
• Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors
• Performs other related duties and responsibilities, on occasion, as assigned

Required Qualifications

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field
• 2+ years of experience performing financial and variance analysis, forecasting, planning, and/or financial modeling
• Advanced level of proficiency with Excel
• Previous experience working with MS Office Suite (Word, Outlook, PowerPoint)
• Experience working with financial systems applications
• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
• Multitasks, prioritizes and meets deadlines in timely manner

Preferred Qualifications

• Advanced degree in Finance, Accounting, Business Administration or related field
• Medical device experience
• Experience with Hyperion Essbase, Dodeca, and/or SAP

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on X @AbbottNews.

The base pay for this position is

$81,500.00 – $141,300.00

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

EP Electrophysiology

LOCATION:

United States > Irvine : 2375 Morse Ave

WORK SHIFT:

Standard

TRAVEL:

No

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Continuous standing for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf