Manager Financial Planning and Analysis

Abbott Laboratories; Illinois; Presencial; USD 113 000 - 227 000; Tempo integral

Resumo da oferta

Abbott is seeking a Financial Planning & Analysis Manager to serve as a key finance business partner for Global Engineering Services. You will lead financial planning, forecasting, reporting, and capital planning while guiding a small team and partnering with senior leaders across multiple functions.

The role reports to the Finance Director and requires strong Excel, modeling, and communication skills to drive performance and process improvements in a dynamic environment.

Qualificações

• Bachelor's degree in Finance or Accounting required.
• 7+ years in FP&A or accounting with progression.
• Experience leading finance professionals.
• Forecasting, variance analysis, budgeting, and reporting experience.
• Advanced Excel and financial modeling skills.
• Experience with SAP, Hyperion, and planning tools.
• Ability to influence senior leaders and partner effectively.
• Strong communication, presentation, and storytelling skills.
• Able to manage multiple priorities in a fast-paced environment.

Responsabilidades

• Partner with Engineering, EHS and Global Security for financial planning and budget oversight.
• Prepare forecasts, assess assumptions, reflect performance, risks and opportunities.
• Manage month-end close, report results, and prepare leadership presentations.
• Analyze results, identify trends, and explain variances to benchmarks.
• Review capital expenditures requests, ensure policy compliance.
• Drive continuous improvement of financial and business processes.
• Produce ad hoc analyses and materials for leadership.
• Ensure compliance with corporate financial policies.
• Develop and mentor team members and foster a high-performance culture.
• Promote a collaborative, inclusive, results-oriented team environment.

Formação académica

Bachelor's degree in Finance or Accounting

Financial forecasting

Variance analysis

Budgeting

Management reporting

Advanced Excel

Financial modeling

Influence & partner with leaders

Communication & storytelling

Prior supervisory experience

Ferramentas

SAP

Hyperion

Planning tools

Descrição da oferta de emprego

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 122,000 colleagues serve people in more than 160 countries.

The Opportunity

Abbott is seeking a highly motivated Financial Planning & Analysis Manager to serve as a key finance business partner to Abbott's Global Engineering Services organization. This highly visible role provides strategic financial leadership, supports significant capital investment decisions, and influences resource allocation across critical global functions.

This role is responsible for financial planning, forecasting, reporting, capital planning support, and ensuring the integrity of financial information.

The position partners with business and finance leaders across multiple corporate functions to support financial performance, enable informed decision-making, and drive continuous process improvement.

This incumbent will report into the Finance Director, Global Procurement and Engineering Services and will direct supervise three finance professionals.

What You Will Do

• Serve as a key finance business partner to the Engineering, Environmental Health & Safety (EHS), and Global Security organizations, providing financial planning, analysis, decision support, and budget oversight to help leaders achieve strategic and operational objectives.
• Prepare and review financial forecasts, evaluate key assumptions, and ensure they accurately reflect business performance, risks, and opportunities.
• Manage the month-end close process, report monthly financial results, and prepare financial presentations for senior leadership.
• Analyze financial results, identify trends and key drivers, and provide insights on variances to financial benchmarks.
• Review and provide financial guidance on Requests for Capital Expenditures (RCEs) for capital investments and lease transactions, ensuring compliance with financial policies.
• Drive continuous improvement and simplification of financial and business processes.
• Prepare ad hoc analyses and presentation materials for business and finance leadership.
• Ensure compliance with corporate financial policies and procedures.
• Develop, coach, and mentor team members, fostering professional growth, accountability, and high performance.
• Foster a collaborative, inclusive, and results-oriented team environment.

Required Qualifications

• Bachelor's degree in Finance or Accounting.
• 7+ years of progressive experience in FP&A or accounting.
• Prior experience leading or supervising finance professionals.
• Demonstrated experience in: Financial forecasting Variance analysis Budgeting Management reporting
• Advanced Microsoft Excel and financial modeling skills.
• Experience working with ERP and planning systems such as: SAP Hyperion Similar financial planning tools
• Proven ability to influence and partner effectively with senior business leaders.
• Strong communication, presentation, and financial storytelling skills.
• Experience managing multiple priorities in a dynamic, fast-paced environment.

Preferred Qualifications

• Knowledge of capital planning processes.
• Experience with P&L and cash flow forecasting.
• Strong analytical mindset with the ability to translate data into meaningful business insights and compelling financial narratives.

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.

The base pay for this position is $113,300.00 – $226,700.00. In specific locations, the pay range may vary from the range posted.

Location United States > Austin : 8701 Bee Caves Rd Category Finance

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

Location United States > Austin : 8701 Bee Caves Rd Category Finance

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

Job Id 31164015 LocationUnited States - Illinois - Abbott Park Medical surveillance Not Applicable Division FIN Corporate Finance Travel Not specified Additional Location Significant work activities Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day); Keyboard use (greater or equal to 50% of the workday)

INNOVATIVE BENEFITS

We support our colleagues around the world as they care for themselves and their families with offerings tailored to their unique needs.

DIVERSITY & INCLUSION

We strive to provide environments where all employees feel welcome and able to bring their full selves to work. To do this we integrate diversity, equity, and inclusion across Abbott.

SUSTAINABILITY FOR OUR FUTURE

At Abbott, sustainability means managing our efforts so we can help the greatest number of people around the world live fuller lives through better health.

WE'RE RECOGNIZED AROUND THE WORLD

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THE WORLD

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JOIN OUR TALENT COMMUNITY

We will notify you about relevant positions, and keep you in mind when we have interesting opportunities.

An Equal Opportunity Employer

Abbott is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. Employment decisions are based on qualifications, merit, and business needs.

EEO (ENGLISH); EEO (SPANISH); PAY TRANSPARENCY NONDISCRIMINATION PROVISION; [e-mail]

We provide reasonable workplace accommodations. U.S. residents only: To request accommodation, please call 224-667-0340or email [e-mail].

Abbott is committed to pay equity and transparency. Compensation is determined using objective, job-related, and gender-neutral criteria in compliance with applicable laws and local regulations.