Senior Finance Analyst

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

Job summary

Abbott in Alameda, CA is seeking a Senior Financial Analyst to support FP&A for ADC Global Operations. You will collect and analyze P&L, balance sheet, and cashflow data to guide strategic decisions. This onsite role requires collaboration with US, Ireland, and UK teams and ensures accurate financial reporting.

The position emphasizes month-end processes, forecasting, and creating impactful presentations for executive leadership. A strong Excel skillset and finance degree are essential.

Qualifications

• 3–5 years of financial analysis experience.
• Knowledge of integrated financial analysis and reporting.
• Highly proficient in Excel and data modeling.

Responsibilities

• Partner with Global ADC Operations finance to gather data for reporting.
• Support month-end close and report financial performance metrics.
• Prepare and analyze ADC Global Operations forecast information.
• Develop tools/templates for consolidation and timely deliverables.
• Analyze forecasts using historical results and market data.
• Create slides and assist with executive presentation materials.
• Organize complex Excel files ensuring data accuracy.
• Meet deadlines with minimal supervision on key projects.

Skills

Financial analysis

Excel

Education

Bachelor's degree in finance/accounting/economics

MBA preferred

Tools

EssBase

Dodeca

SAP

Hyperion

Power BI

Job description

About Abbott

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries.

Working at Abbott

At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Your Family, Be Your True Self, And Live a Full Life. You’ll Also Have Access To

• Career development with an international company where you can grow the career you dream of.
• Employees can qualify forfree medical coverage in ourHealth Investment Plan (HIP) PPOmedical plan in the next calendar year.
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers. Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels.

As Senior Financial Analyst, you will be supporting FP&A Managers, responsible for collecting, compiling, and analyzing ADC Global Operations financial information from P&L, Balance Sheet, CapEx and Cashflow to provide accurate and timely information to finance management for strategic and operational decisions. This position requires communication between ADC Global Operations Headquarter, ADC Division Headquarter, and ADC financial teams in US, Ireland and UK. This is an onsite opportunity in Alameda, CA.

What You'll Do

• 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.
• Develop flexible, comprehensive tools and templates to support the consolidation and timely submission of deliverables.
• Create and present slides summarizing key business activities that support the financial submissions from the finance teams. Assist with executive presentation development.
• Organize and maintain complex Excel files, ensuring data accuracy and integrity.
• Meet deadlines with minimal supervision and balance workload requirements. Support Finance management on key projects and analysis.
• Perform Ad hoc requests for management, with data mining and presentation support.

Required

EXPERIENCE YOU’LL BRING

• Bachelor’s degree (preferably 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.

Preferred

• Master’s degree / MBA preferred
• Experience with EssBase, Dodeca, SAP and Hyperion a plus
• Proficiency in MS Office (Word, Outlook, Teams)
• Knowledge of PBI (Power BI)

The base pay for this position is $90,000.00 – $180,000.00. In specific locations, the pay range may vary from the range posted.

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.

Divisional Information

Medical Devices

Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine fingersticks.

CRM

As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.

Diabetes

We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology.

Vascular

Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.

Neuromodulation

Our Neuromodulation business includes implantable devices compatible with mobile technology to help people who suffer from chronic pain and movement disorders. These non-opioid therapies allow us to provide interventional pain therapy to patients throughout the pain continuum.

Structural Heart

Structural Heart Business Mission: why we exist

Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of structural heart disease.

EP

In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.

HF

In Abbott’s Heart Failure (HF) business, we’re developing solutions to diagnose, monitor and manage heart failure, allowing people to restore their health and get on with their lives.

Diagnostics

We’re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott’s diagnostics instruments, providing lab results for millions of people.

Abbott Molecular

Abbott Molecular is a leader in molecular diagnostics and the analysis of DNA, RNA, and proteins at the molecular level.

Point Of Care Diagnostic Portfolio

Our Point of Care diagnostic portfolio spans key heath and therapeutic areas, including infections disease, cardiometabolic, informatics and toxicology.

Diagnostic Solutions Usage

Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.

Rapid Diagnostics Solutions

Our rapid diagnostics solutions are helping address some of the world’s greatest healthcare challenges.

Nutrition

Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives