FP&A Analyst – Ensure Brand Finance & Forecasts

Abbott; North Carolina; On-site; USD 61,000 - 123,000; Full time

Benefits offered by this job

Free medical coverage

Retirement plan

Tuition reimbursement

FreeU education

Job summary

Abbott is a global healthcare leader seeking a Financial Planning and Analysis professional to support the Ensure brand. This role focuses on full FP&A, collaborating with Commercial to build monthly and annual sales and expense forecasts, and delivering accurate financial guidance.

You will report to finance leadership, analyze monthly close results, communicate variances, and provide insights to brand partners.

Qualifications

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

Responsibilities

• Responsible for full financial planning and analysis in support of the Ensure brand.
• Collaborate with Commercial (Marketing) to build monthly and annual sales and expense forecast, converting into full P&L for quarterly LBE deliverables.
• Prepare schedules for Corporate submissions and forecast review meetings; produce a meaningful and accurate forecast.
• Communicate forecast assumptions and analysis to Finance leadership and Ensure brand partners.
• Report and analyze monthly close results, communicating variances to leadership.
• Provide financial support, recommendations and insight to brand partners and Finance on brand opportunities.
• Utilize critical thinking to assess reasonableness and relevance of financial forecasts.

Skills

Analytical skills

Communication

Project leadership

Multitasking

Excel

PowerPoint

Cross-functional collaboration

Attention to deadlines

Education

Bachelor's degree in business, accounting or finance

MBA

CPA

Tools

SAP

PowerBI

Job description

Abbott is a global healthcare leader seeking a Financial Planning and Analysis professional to support the Ensure brand. This role focuses on full FP&A, collaborating with Commercial to build monthly and annual sales and expense forecasts, and delivering accurate financial guidance.

You will report to finance leadership, analyze monthly close results, communicate variances, and provide insights to brand partners.