Senior Financial Analyst - TPM

ACCA Careers; Alameda (CA); Sur place; USD 90 000 - 180 000; Plein temps

Avantages offerts par ce poste

Free medical coverage (HIP PPO)

Excellent retirement plan

Tuition reimbursement

Diversity & inclusion focus

Career development opportunities

Résumé du poste

Abbott in Alameda, California is seeking a Sr. Financial Analyst to support Global TPM Operations. You will partner with finance, operations, engineering and manufacturing teams to deliver financial insights that enable strong business performance and strategic decision-making.

This high-visibility role emphasizes forecasting accuracy, cost optimization, and capital planning, requiring collaboration across cross-functional teams to support Abbott’s mission and growth.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3+ years of FP&A, accounting, or corporate finance experience.
• Experience preparing forecasts, budgets, variance analyses, and management reporting.
• Strong analytical and problem-solving skills with ability to interpret data.
• Advanced proficiency in Excel and PowerPoint.
• Knowledge of financial analysis, reporting processes, and internal controls.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication and cross-functional collaboration skills.

Responsabilités

• Consolidate and analyze Global TPM financial results.
• Prepare month-end close deliverables and forecasts.
• Support quarterly business reviews and annual planning.
• Partner with manufacturing sites for standard cost setting.
• Analyze Gross Margin Initiatives and incorporate into projections.
• Collaborate with TPM Ops and Eng to forecast capital/project expenses.
• Review capital and project spending monthly; highlight risks and opportunities.
• Coordinate fixed asset processes with operations and centers of excellence.
• Identify cost-saving opportunities and process improvements.
• Provide actionable financial insights and ad hoc analyses.
• Lead analysis and reporting of overhead, capital, and project expenses.

Connaissances

Analytical skills

Problem-solving

Communication

Prioritization

Collaboration

Formation

Bachelor’s degree in Finance/Accounting

Outils

Microsoft Excel

PowerPoint

SAP

ERP systems

Description du poste

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries.

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 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.
• Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
• An excellent retirement savings plan with 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

Join Abbott Diabetes Care as a Sr. Financial Analyst supporting Global Third-Party Manufacturing (TPM) Operations. This is an onsite opportunity based in Alameda, California, where you will partner with finance, operations, engineering, and manufacturing teams to deliver financial insights that support business performance and strategic decision-making. In this highly visible role, you will drive forecasting accuracy, support cost optimization initiatives, and help advance Abbott’s mission of improving the lives of people living with diabetes.

What You'll Work On

• Consolidate and analyze Global TPM financial results, including P&L, balance sheet, and capital reporting.
• Prepare month-end close deliverables, variance analyses, financial commentary, and forecast submissions.
• Support quarterly business reviews, annual planning processes, and long-range strategic financial plans.
• Partner with manufacturing sites to support standard cost setting activities and cost variance analysis.
• Analyze and forecast Gross Margin Initiatives (GMI) and ensure accurate incorporation into financial projections.
• Collaborate with TPM Operations and Engineering teams to develop capital and project expense forecasts.
• Conduct monthly reviews of capital and project spending, highlighting risks, opportunities, and performance trends to business leaders.
• Coordinate and support fixed asset processes in partnership with operations and center of excellence teams.
• Identify opportunities for cost savings, process improvements, and operational efficiencies.
• Deliver actionable financial insights and perform ad hoc analyses to support business decision-making.
• Lead the analysis, forecasting, and reporting of overhead, capital, and project expenses, serving as the primary finance partner.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial planning and analysis (FP&A), accounting, corporate finance, or a related discipline.
• Experience preparing financial forecasts, budgets, variance analyses, and management reporting.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Knowledge of financial analysis, reporting processes, and internal controls.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills with the ability to collaborate across cross-functional teams.

Preferred Qualifications

• 3 to 5 years of FP&A or accounting experience within a manufacturing environment.
• Experience with product costing, standard costing, or manufacturing finance.
• SAP or other ERP system experience.
• Experience supporting capital planning, project expense tracking, and fixed asset management.
• Demonstrated ability to influence business partners and effectively present financial insights to leadership.
• Experience identifying and implementing process improvements and cost-saving initiatives.
• Strong data analytics capabilities and proficiency translating data into actionable recommendations.
• Experience supporting global operations or working within a complex, matrixed organization.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:

www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.

The base pay for this position is $90,000.00 – $180,000.00. In specific locations, the pay range may vary from the range posted.