Onsite FP&A Senior Analyst – Manufacturing Costs

Financeroles; Town of Westford (WI); On-site; USD 78,000 - 156,000; Full time

Benefits offered by this job

Health Insurance (HIP PPO)

Excellent retirement plan with high-em

Tuition reimbursement and FreeU

Diverse health and wellness benefits

Job summary

Abbott is seeking a Senior Financial Analyst for the Westford, MA site in the AVD Vascular division. This onsite role focuses on cost planning, analysis, and reporting to site leadership to drive cost reductions and regulatory compliance.

You will collaborate across manufacturing and engineering, prepare operating plans, and deliver insightful financial analytics. The successful candidate will have an Associate degree with at least 4 years of progressive experience in finance, exposure to

Qualifications

• Associates Degree required.
• Minimum 4+ years progressive experience in finance/FP&A.

Responsibilities

• Monitor financial and operational performance for the Westford location; compare Plan and LBEs vs Actuals; analyze spending trends and suggest optimization actions.
• Partner with manufacturing, engineering and support functions for Annual Operating Plan and LBEs.
• Prepare diverse report submissions from Operations; verify accuracy and submit to Site Leadership Team and HQ Finance.
• Develop reports, dashboards, and KPIs; serve as SME for site financial performance.
• Manage Dodeca system data and reconcile with other ERP data to ensure accuracy.
• Monitor and reconcile balance sheet accounts (Fixed Assets, Accruals, etc.).
• Create reports/dashboards for Operating teams and monitor COGS trends.
• Assist cost-reduction initiatives to drive sustainable growth for the site.

Skills

Analytical skills

Interpersonal skills

Ability to work under uncertainties

Cross-functional collaboration

Matrix organization experience

Education

Associates Degree

Bachelor’s Degree Accounting, Finance or related

CPA, CMA, or CPIM designation or equivalent

Tools

Essbase

Dodeca

SAP

HFM

Job description

Abbott is seeking a Senior Financial Analyst for the Westford, MA site in the AVD Vascular division. This onsite role focuses on cost planning, analysis, and reporting to site leadership to drive cost reductions and regulatory compliance.

You will collaborate across manufacturing and engineering, prepare operating plans, and deliver insightful financial analytics. The successful candidate will have an Associate degree with at least 4 years of progressive experience in finance, exposure to