Senior Financial Analyst - Forecasting & Business Insights

Thornton Tomasetti; United States; On-site; USD 78,000 - 156,000; Full time

Job summary

Abbott is seeking a Senior Financial Analyst to support financial planning, reporting, and analysis for the Vascular division in Temecula, CA. You will prepare forecasts, analyze performance, and drive actionable insights to improve profitability and resource allocation.

Responsibilities include budgeting, variance analysis, and supporting month-end close while partnering with multiple departments to ensure accurate financial information and timely decision making.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 4+ years of experience in month-end close, financial variance analysis, and forecasting.
• Advanced proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word.

Responsibilities

• Develop detailed financial forecasts incorporating historic, trended and current business information.
• Monitor spending versus budget by highlighting material variances using reports.
• Prepare journal entries and assist in month end close to ensure proper accounting at the departmental level.
• Prepare and distribute financial reports and packages by analyzing current performance.
• Perform financial analysis and recommend alternatives using tools like EVA and NPV.

Skills

Financial analysis

Forecasting

Month-end close

Communication

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Excel

PowerPoint

Word

Job description

Abbott is seeking a Senior Financial Analyst to support financial planning, reporting, and analysis for the Vascular division in Temecula, CA. You will prepare forecasts, analyze performance, and drive actionable insights to improve profitability and resource allocation.

Responsibilities include budgeting, variance analysis, and supporting month-end close while partnering with multiple departments to ensure accurate financial information and timely decision making.