Onsite FP&A Finance Supervisor - Insights & Exec Reporting

National Black MBA Association; Austin, Northern (TX, KY); Hybrid; USD 87,000 - 173,000; Full time

Benefits offered by this job

Free medical coverage

Excellent retirement plan

Tuition reimbursement

FreeU education benefit

Job summary

Abbott CRM is seeking a highly motivated Finance Supervisor to join our onsite team in Austin, TX. You will support financial planning, analysis and reporting for Abbott’s US CRM Commercial organization, turning data into actionable insights for leadership.

Required: Bachelor's in Business/Finance, 6–8 years in finance, advanced Excel, and familiarity with SAP, Essbase and PowerBI. You will prepare journal entries, reports, forecasts and executive presentations.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
• 6-8 years of full-time finance and/or accounting experience.
• Strong analytical, problem solving, variance analysis skills, and attention to details.
• Excellent verbal and written communication, interpersonal and presentation skills.
• Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills.
• Ability to learn system software and databases quickly (SAP, Essbase, PowerBI)

Responsibilities

• Prepare journal entries during month end close to ensure proper accounting.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
• Develop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information.
• Partner with various functions to evaluate return on investment on gross margin improvement projects and commercial/marketing initiatives.
• Build financial models to deep dive into complex business problems. Provide financial analysis to Sr. Management and other internal users in order to aid with the process of making business decisions.
• Prepare executive-ready presentations with concise messaging. Translate data into meaningful visuals / charts appropriate for the audience.
• Perform ad-hoc projects and analysis as needed by the business.
• Supervise summer intern

Skills

Advanced Excel

Variance analysis

Financial reporting

PowerBI

SAP

Essbase

Communication skills

Education

Bachelor's degree in Business/Finance

Tools

SAP

Essbase

PowerBI

Job description

Abbott CRM is seeking a highly motivated Finance Supervisor to join our onsite team in Austin, TX. You will support financial planning, analysis and reporting for Abbott’s US CRM Commercial organization, turning data into actionable insights for leadership.

Required: Bachelor's in Business/Finance, 6–8 years in finance, advanced Excel, and familiarity with SAP, Essbase and PowerBI. You will prepare journal entries, reports, forecasts and executive presentations.