Onsite Finance Analyst, Global Operations

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

Benefits offered by this job

Free medical coverage (HIP PPO)

Tuition reimbursement

Excellent retirement plan with high ER

Education benefits

Job summary

Abbott in Alameda, CA is seeking a finance professional to join the ADC Global Operations Finance team. This onsite role focuses on reporting, variance analysis, forecasting, and process improvements to support monthly closes and planning cycles.

You will develop tools, consolidate schedules, prepare presentations, and manage complex Excel files while meeting deadlines with minimal supervision. A Bachelor’s in finance or economics and 3–5 years of financial analysis are required; MBA and

Qualifications

• Bachelor’s degree in finance, accounting or economics.
• 3–5 years financial analysis experience.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• Highly proficient in Excel.

Responsibilities

• Partner with Global ADC Operations finance teams to acquire information for reporting and variance analysis.
• Support month-end close process and reporting of ADC Global Operations financial performance metrics on a timely and accurate basis.
• Prepare, consolidate, and analyze ADC Global Operations forecast information to support deliverables during LBE/OEM/Plan cycle.
• Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of ADC Global Operations schedules as well as develop process improvements that meet the needs of the financial planning and reporting requirement.
• Support/Analyze ADC Global Operations financial forecasts incorporating historical results, trends, and current business/market information.
• Create and present slides summarizing key business activities that support the financial submissions from the finance teams.

Skills

Financial analysis

Education

Bachelor’s degree in finance/accounting/economics

MBA preferred

Tools

EssBase

Dodeca

SAP

Hyperion

Power BI

MS Office

Excel

Job description

Abbott in Alameda, CA is seeking a finance professional to join the ADC Global Operations Finance team. This onsite role focuses on reporting, variance analysis, forecasting, and process improvements to support monthly closes and planning cycles.

You will develop tools, consolidate schedules, prepare presentations, and manage complex Excel files while meeting deadlines with minimal supervision. A Bachelor’s in finance or economics and 3–5 years of financial analysis are required; MBA and