Senior Corporate FP&A Leader — Strategy & Insights

Abbott (abbottcareers2 board); Illinois; Presencial; USD 120.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development with an global base

Health and retirement benefits

Tuition reimbursement

Descripción de la vacante

Abbott Park, IL-based Corporate FP&A professional joins a global healthcare leader responsible for executive reporting, enterprise performance analytics, and planning support for senior leadership. The role partners with Controller, Investor Relations, Treasury, HR and divisional finance to deliver insights, drive process excellence, and develop finance talent.

The position emphasizes automation, AI-driven improvements, strong governance, and collaboration across the enterprise to support

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 7+ years of progressive finance, FP&A, accounting, or financial analysis experience.
• Experience in planning, forecasting, executive reporting, and performance analytics.
• Strong financial modeling and analytical skills.
• Excellent verbal and written communication with senior leadership.
• Proven ability to influence and collaborate across organizations.
• Strong project management and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsabilidades

• Lead the monthly Sales Flash reporting process and executive performance reporting for the Corporate Controller and senior leadership.
• Lead consolidation of monthly operational and financial performance reporting packages for executive management.
• Provide meaningful analysis on sales, profitability, market performance, and key business drivers; analyze geopolitical risk analytics.
• Serve as primary owner of country- and market-level performance reporting and monthly Top Country analyses.
• Lead commentary development and executive narratives for monthly business reviews.
• Coordinate and consolidate executive goal setting, APEX performance assessments, and Corporate Officer grading processes.
• Partner with HR and Corporate FP&A leadership to ensure accurate measurement and reporting of performance against targets.
• Support annual planning, target-setting, forecasting, and long-range planning.
• Develop financial models and scenario analyses for trends and strategic initiatives.
• Collaborate with Investor Relations, Treasury, Corporate Financial Reporting, Tax, and divisional finance on enterprise analyses.
• Drive automation, AI and process improvements to enhance reporting quality and efficiency.
• Maintain governance, documentation, and internal controls over key FP&A processes.
• Coach and develop members of the Corporate FP&A team.
• Lead special projects and ad hoc analyses for CFO/CFO leadership.

Conocimientos

Financial modeling

Executive communication

Cross-functional collaboration

Project management

Strategic analysis

Educación

Bachelor's degree in Finance/Accounting/Economics or related field

Herramientas

Hyperion

Essbase

Planning

Power BI

Think-Cell

Advanced Excel modeling

Descripción del empleo

Abbott Park, IL-based Corporate FP&A professional joins a global healthcare leader responsible for executive reporting, enterprise performance analytics, and planning support for senior leadership. The role partners with Controller, Investor Relations, Treasury, HR and divisional finance to deliver insights, drive process excellence, and develop finance talent.

The position emphasizes automation, AI-driven improvements, strong governance, and collaboration across the enterprise to support