Senior Finance Analyst

Abbott (abbottcareers2 board); United States; Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

Abbott Diabetes Care division seeks a Senior Financial Analyst to support FP&A for ADC Global Operations. You will collect and analyze P&L, Balance Sheet, CapEx, and Cashflow data to inform finance leadership for strategic decisions.

This on-site role requires coordination with US, Ireland, and UK teams and strong Excel-based reporting. You will partner with global finance teams, assist with month-end close, and develop flexible tools for consolidation and forecasting while preparing

Qualifikationen

• Bachelor's degree in finance, accounting or economics.
• 3–5 years of financial analysis experience.
• Knowledge of integrated financial analysis and reporting standards.
• High proficiency in Excel.

Aufgaben

• Partner with Global ADC Operations finance teams to gather information for reporting.
• Support month-end close and report financial performance metrics.
• Prepare, consolidate and analyze ADC forecast information for cycles.
• Develop tools and templates for consolidation and schedules.
• Analyze forecasts using historical trends and current market data.
• Create slides and assist with executive presentations.

Kenntnisse

Financial analysis

Excel

Variance analysis

Forecasting

Data analysis

Ausbildung

Bachelor's degree in finance/accounting/economics

MBA preferred

Tools

EssBase

Dodeca

SAP

Hyperion

Power BI

MS Office

Jobbeschreibung

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.

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 for free medical coverage in our Health Investment Plan (HIP) PPO medical 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.

Experience You’ll Bring

Required:

• 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)

Divisional Information

Medical Devices

General Medical Devices

Our medical devices help more than 10,000 people