Manager Financial Planning and Analysis

Abbott; Temecula (CA); On-site; USD 99,300 - 198,700; Full time

Job summary

Abbott is seeking a Manager of Financial Planning & Analysis in Temecula, CA, within the Abbott Vascular division. The role leads planning, forecasting, budgeting, and reporting, delivering timely and accurate financial information to support senior management decisions.

You will develop concise performance summaries, partner with plant and functional leaders, and mentor a Financial Analyst to drive continuous improvement and robust financial controls across Vascular Operations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; Master’s or CPA preferred.
• 7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred). CPA or CMA preferred
• Experience with cost accounting, planning, and analysis
• Demonstrated leadership capability and ability to work effectively across all levels

Responsibilities

• Lead FP&A consolidation activities for Vascular Operations, including planning, forecasting, reporting, and financial submissions.
• Develop and deliver Annual Plans, LBEs, long-range forecasts, and month-end reporting.
• Serve as trusted business partner to site and functional financial leadership by establishing planning processes, tools, templates, and reporting mechanisms.
• Foster cross-functional collaboration and drive continuous improvement in financial planning and reporting.

Skills

FP&A

Accounting

Leadership

Communication

SAP

Excel

Budgeting

Forecasting

Cross-functional

Manufacturing

Education

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

Master’s or CPA preferred

Tools

SAP ERP

Dodeca

Excel

Job description

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.

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, nutritional'sand branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.This position works out of ourTemecula, CAlocation in theAbbott Vasculardivision.

Abbott Vascular provides innovative, minimally invasive and cost-effective products fortreatmentof vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closuredevicesand peripheral stents.

The Opportunity

TheManager, Financial Planning & Analysisprovides leadership, coordination, and oversight of financial planning activities to ensurethe effectiveexecution of planning processes, including prioritization, forecasting, budgeting, and reporting. This role is accountable for thetimely,accurate, reliable, and compliant delivery of financial information, while also managingBusiness Unit,Division,andCorporatereporting requirements, templates, and schedules.

In addition, the position delivers financial analysis, business insights, and decision support that enable executive leadership to make informed strategic and operational decisions. The role develops concise, presentation-ready performance summaries and financial narratives for senior leaders, translating complex financial results into actionable insights.

The Manager, FP&A isresponsible formaintaininga strong internal control environment and partnering closely with plant and functionalfinancialleaders to support both day-to-day operational decision-making and long-term business performance.Therole contributes to the development and execution of business unit strategy through insightful analyses, financial recommendations, and tools that drive continuous improvement and ensure theaccuraterepresentation of Vascular Operations’ financial results, forecasts, and key performance drivers.

Additionally, the position provides direct leadership and development support to a Financial Analyst, fostering professional growth while ensuring the delivery oftimely, high-quality analytical support to the Vascular Operations organization.

MAIN RESPONSIBILITIES

• Lead FP&A consolidation activities for Vascular Operations, including planning, forecasting, reporting, and financial submissions, while ensuring alignment with requirements and timelines.
• Develop and deliver Annual Plans, Latest Best Estimates (LBEs), long-range forecasts, and month-end reporting that support effective management review and decision-making.
• Serve as a trusted business partner to site and functional financial leadership by establishing, optimizing, and maintaining planning processes, tools, templates, and reporting mechanisms that improve efficiency, accuracy, and stakeholder alignment.
• Foster cross-functional collaboration and drive continuous improvement in financial planning, reporting, and business performance.
• Lead month-end close activities and ensure thetimely,accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies.
• Provide high-impact financial analysis, business insights, and senior-level presentations that drive operational and financial performance improvements.
• Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financial expertise to support organizational objectives.

EDUCATION AND EXPERIENCE YOU'LL BRING

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; Master’s or CPA preferred
• 7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred). CPA or CMA preferred
• Experience with cost accounting, planning, and analysis
• Demonstrated leadership capability and ability to work effectively across all levels

Additional Skills

• Strong FP&A and accounting expertise with deep knowledge of financial statements and internal controls
• Proven ability to analyze financial data and translate insights into actionable business recommendations
• Excellent communication and interpersonal skills, with experience supporting management decision-making
• Results-driven, self-motivated professional capable of managing multiple priorities in fast-paced environments
• Strong business acumen and strategic financial planning capabilities
• Advanced proficiency in ERP systems (SAP) and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions
• Experience delivering accurate, value-added financial reporting and analysis
• Familiarity with Dodeca and/or other financial planning tools is an added advantage
• Experience in a manufacturing environment preferred

The base pay for this position is $99,300.00 – $198,700.00. In specific locations, the pay range may vary from the range posted.

For further information, and to apply, please visit our website via the “Apply” button below.