Manufacturing FP&A Senior Financial Analyst

NBMBAA; Westford (MA); On-site; USD 78,000 - 156,000; Full time

Benefits offered by this job

Free HIP PPO medical coverage (Health1

Excellent retirement savings plan

Tuition reimbursement

Job summary

Abbott in Westford, MA, is seeking a Senior Financial Analyst to provide cost planning, analysis, and reporting to site leadership. The role focuses on reducing costs, scaling for the future, and ensuring regulatory compliance within the AVD Vascular division. Onsite position with collaboration across functions.

The Senior Financial Analyst will develop reports and dashboards, manage data in the Dodeca system, and partner with HQ Finance to drive optimal financial performance.

Qualifications

• Associates Degree required.
• Minimum 4+ years progressive experience.
• Bachelor’s Degree in Accounting, Finance or related preferred.
• Experience in manufacturing environment preferred.
• CPA, CMA, or CPIM designation or equivalent preferred.

Responsibilities

• Monitor financial and operational performance for Westford location, comparing Plan and LBEs with Actual results.
• Partner with manufacturing, engineering and support functions to prepare Annual Operating Plan and LBEs.
• Prepare report submissions from Operations and verify accuracy for leadership and HQ Finance.
• Develop reports, dashboards and KPIs; act as Subject Matter Expert for site financial performance.
• Manage Dodeca system data and reconcile with other ERP data for accuracy.
• Monitor, track and reconcile balance sheet accounts (Fixed Assets, Accruals).
• Create reports/dashboards for Operating teams accounting for business partner needs.
• Create tools to monitor and track COGS and analyze trends vs benchmarks.
• Support cost reduction initiatives for sustainable site growth.

Education

Associates Degree

Bachelor’s Degree Accounting, Finance or related

Tools

Essbase

Dodeca

SAP

HFM

Job description

Abbott in Westford, MA, is seeking a Senior Financial Analyst to provide cost planning, analysis, and reporting to site leadership. The role focuses on reducing costs, scaling for the future, and ensuring regulatory compliance within the AVD Vascular division. Onsite position with collaboration across functions.

The Senior Financial Analyst will develop reports and dashboards, manage data in the Dodeca system, and partner with HQ Finance to drive optimal financial performance.