Senior Financial Analyst, Cashflow & Strategy – Alameda

Abbott Laboratories; Alameda (CA); On-site; USD 90,000 - 180,000; Full time

Benefits offered by this job

Free medical coverage in HIP PPO plan

High-employer-contribution retirement

Tuition reimbursement

Job summary

Abbott is seeking a Senior Financial Analyst for an onsite role in Alameda, CA. You will be responsible for division-wide reporting and analysis with a focus on cash flow, capital investments, and balance sheet. You will develop budgets, forecasts, and management presentations for senior leadership.

The role requires strong Excel skills, 3–5 years of financial analysis experience, and the ability to interface with multiple levels of management across the organization.

Qualifications

• Bachelor's degree in finance, accounting or economics.
• 3-5 years financial analysis experience.
• Highly proficient in Excel.

Responsibilities

• Support Finance Management on key projects and analyses.
• Integral player in development of annual plans and periodic updates.
• Create and maintain detailed reports and dashboards to support business decision-making.
• Interface with Senior Management, Department Managers, and key stakeholders to gain understanding of key business impact drivers.
• Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules.
• Implement system solutions and process improvements that meet the needs of the financial planning and reporting requirements.
• Partner in the management of Cash Flow and Balance Sheet analysis to ensure reserves are adequate and forecasts represent the operating plan.
• Analyze the cash conversion cycle with DSO, DOH and DPO trends and driving factors.

Skills

Excel proficiency

Financial analysis

Budgeting

Communication skills

Financial modelling

Education

Bachelor's degree in finance/accounting/economics

Job description

Abbott is seeking a Senior Financial Analyst for an onsite role in Alameda, CA. You will be responsible for division-wide reporting and analysis with a focus on cash flow, capital investments, and balance sheet. You will develop budgets, forecasts, and management presentations for senior leadership.

The role requires strong Excel skills, 3–5 years of financial analysis experience, and the ability to interface with multiple levels of management across the organization.