Senior Financial Analyst, Global Vascular Ops (Temecula)

Abbott Laboratories; Temecula (CA); On-site; USD 78,000 - 156,000; Full time

Job summary

Abbott Laboratories in Temecula, CA seeks a Senior Financial Analyst for Global Vascular Operations to drive consolidation, planning, forecasting, and reporting across multiple sites. You will partner with site controllers and Finance Leads to strengthen financial ownership, cost efficiency, and process improvement across the network.

Responsibilities include month-end close, balance sheet analysis, annual plans, LBEs, long-range forecasts, audit support, and ad hoc analyses.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of experience in month-end close, variance analysis, and forecasting.
• Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).

Responsibilities

• Support financial analysis for Vascular Operations by partnering with finance leadership, plant controllers, and distribution center teams.
• Assist with consolidating financial results and activities across the Vascular Operations network.
• Prepare and support forecasting processes, including Annual Plans, Latest Best Estimates (LBEs), and long-range forecasts.
• Perform balance sheet analysis and forecasting across operational finance teams.
• Manage month-end close activities, including journal entries, actuals reporting, and variance analysis against forecasts.
• Develop and deliver financial analysis for manufacturing plants, distribution centers, and divisional operations teams.
• Coordinate audit and tax support requests in collaboration with accounting and finance leadership.
• Generate ad hoc financial reports and analyses to support business decision-making.
• Create and maintain financial tools, reports, and dashboards to track performance, trends, and key metrics.
• Effectively manage multiple priorities, meet deadlines, and work independently with minimal supervision.
• Ensure compliance with internal controls and financial governance requirements.

Skills

Financial analysis

Forecasting

Month-end close

Variance analysis

Excel

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Excel

PowerPoint

Word

Job description

Abbott Laboratories in Temecula, CA seeks a Senior Financial Analyst for Global Vascular Operations to drive consolidation, planning, forecasting, and reporting across multiple sites. You will partner with site controllers and Finance Leads to strengthen financial ownership, cost efficiency, and process improvement across the network.

Responsibilities include month-end close, balance sheet analysis, annual plans, LBEs, long-range forecasts, audit support, and ad hoc analyses.