Senior Financial Analyst, Global Operations FP&A

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

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.