Manager Financial Planning and Analysis

Abbott (abbottcareers2 board); United States; On-site; USD 131,000 - 261,000; Full time

Job summary

Abbott in Pleasanton, CA is hiring a Manager of Financial Planning and Analysis. The role focuses on monthly accounting, reporting, and planning activities, including LBE's and LRP's, with involvement in audits and tax reporting.

You will lead FP&A efforts, collaborate with IT on SAP, and guide operations with ROI analysis and asset capitalization, while developing staff and working on cross-divisional projects.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• Minimum 7 years relevant experience in a fast-paced environment.
• Strong verbal/written communication and ability to collaborate and build consensus.
• Experience with financial planning, accounting and analysis.

Responsibilities

• Financial accounting, reporting and analysis, including month-end activities.
• Financial planning and analysis with development of Plans, LBE's and LRP's and consolidation.
• Ensure proper tracking of commitments and expenditures and capitalization of assets.
• Provide financial leadership to operations including ROI/DCFs and audits; interpret CFMs.
• Partner with IT on support of SAP and related financial systems.
• Establish internal controls and advise staff; interact with Corporate Audit/SOX PMO.
• Manage and develop staff and participate in cross-divisional projects.

Skills

Financial analysis

Communication skills

Collaboration

Leadership

Education

Bachelor's degree in Accounting/Finance

MBA or other advanced degree

CPA or equivalent

Tools

SAP

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

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and 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 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists

The Opportunity

Our location in Pleasanton, CA currently is hiring for a Manager Financial Planning and Analysis. The primary objective of this position is financial accounting, reporting, planning and analysis activities. Responsibilities include monthly accounting and reporting, Plans, LBE's, LRP's, various analysis and special projects as well as the support of internal as well as external audit and tax reporting requirements.

What You’ll Work On

• Financial accounting, reporting and analysis, including month-end activities completed timely and in compliance with Abbott's financial policies and Generally Accepted Accounting Principles.
• Financial planning and analysis, including development and support of Plans, LBE's and LRP's as well as consolidation activities.
• Ensures proper tracking of commitments and expenditures along with proper accounting treatment and timely capitalization of assets.
• Provides financial leadership and guidance to operations including DCF / ROI's, proper writing of RCE's and Post Completion audits as well as interpretation of the Corporate Financial Manual (CFM's) and topics as well as issues around the treatment of projects and fixed assets.
• Partners with the IT on support of financially related systems including SAP.
• Establishes and/or enforces internal controls safeguarding Abbott's financial interest and providing guidance and counsel to operating and financial staff.
• Significant interaction with Corporate Audit and the SOX PMO.
• Manage and develops staff, including hiring, developing and training.
• Significant involvement in strategic and cross-divisional projects and teams.

Required Qualifications

• Bachelors Degree in Accounting, Finance or related field.
• Minimum 7 years relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.
• Strong verbal/communication skills along with the ability to collaborate, negotiate and build consensus.
• Ability to work in a fast paced environment while handling multiple priorities.

Preferred Qualifications

• Masters Degree MBA or other advanced degree
• CPA or other certifications
• Prior supervisory experience

The base pay for this position is $130,700.00 - $261,300.00

JOB FAMILY: Financial Planning and Analysis

DIVISION: HF Heart Failure

LOCATION: United States > Pleasanton : 6101 Stoneridge Dr

ADDITIONAL LOCATIONS:

WORK SHIFT: Standard

TRAVEL: Not specified

MEDICAL SURVEILLANCE: Not Applicable

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)

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