Global FP&A Analyst — Strategic Forecasting & Insights

ACCA Careers; Alameda (CA); On-site; USD 90,000 - 180,000; Full time

Benefits offered by this job

Free employee medical coverage

Retirement savings plan with high-empr

Tuition reimbursement

FreeU education benefit

Career development opportunities

Job summary

Abbott Diabetes Care is seeking a Senior Financial Analyst to partner with Global HQ Commercial leaders, guiding strategic planning and investment decisions. This high-visibility role supports Marketing and the Project Management Office in a fast-paced environment, delivering actionable financial insights.

Responsibilities include leading forecasts, budgets, and monthly outlooks, managing operating expenses, and building dashboards to improve visibility for senior leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of financial analysis, planning, or forecasting experience.
• Strong analytical, problem-solving, and financial modeling skills.
• Advanced proficiency in Microsoft Excel.
• Ability to plan, implement, and manage financial information and control systems.
• Strong communication skills with the ability to translate financial concepts for non-financial stakeholders.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Experience working collaboratively with business partners to support financial decision-making.

Responsibilities

• Partner with Global Commercial leaders to provide financial guidance that supports strategic business decisions.
• Lead forecasting, budgeting, and monthly outlook processes for Global HQ Commercial functions.
• Evaluate investments, identify risks and opportunities, and recommend actions to maximize business impact.
• Manage operating expense forecasts and ensure accurate, timely financial submissions.
• Monitor spending against budget and forecast while maintaining strong financial controls and compliance.
• Support month-end close activities, including management of spending commitments and financial reporting.
• Analyze financial results, key performance drivers, and forecast variances to deliver actionable insights.
• Develop dashboards and reporting tools that improve visibility and decision-making for business leaders.
• Drive process improvements in forecasting, planning, and reporting to enhance efficiency and accuracy.
• Build strong cross-functional partnerships and leverage financial systems and automation tools to improve performance tracking.

Skills

Financial analysis

Forecasting

Excel

Budgeting

Management reporting

Cross-functional collaboration

Education

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

Tools

Hyperion

Essbase

SAP

Job description

Abbott Diabetes Care is seeking a Senior Financial Analyst to partner with Global HQ Commercial leaders, guiding strategic planning and investment decisions. This high-visibility role supports Marketing and the Project Management Office in a fast-paced environment, delivering actionable financial insights.

Responsibilities include leading forecasts, budgets, and monthly outlooks, managing operating expenses, and building dashboards to improve visibility for senior leaders.