Senior Financial Analyst, Vascular Operations

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

## Senior Financial Analyst, Vascular OperationsCandidatar-selocations: United States - California - Temeculatime type: Tempo Integralposted on: Publicado hojejob requisition id: 31158122Abbott 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 115,000 colleagues serve people in more than 160 countries.Descritivo de Cargo**Senior Financial Analyst, Vascular Operations**Abbott Vascular provides innovative, minimally invasive and cost-effective products for treatment of vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closure devices and peripheral stents.**The Opportunity**Our location in **Temecula, California** currently has an opportunity for a **Senior Financial Analyst** responsible for consolidation activities related to Global Vascular Operations. In this role, you will work with the Site Controllers and Finance Leads at our 7 manufacturing sites and 2 distribution centers as well as the Division Manufacturing Services group. This position is a key role within Vascular Division Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and process improvement. This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business.**What You’ll Work On*** 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**Required 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**Preferred Qualifications*** Excellent written and verbal communication abilities* Strong analytical, critical thinking, and data interpretation skills* Highly organized with strong interpersonal and follow-up skills* Exceptional attention to detail and commitment to accuracy* Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment**The base pay for this position is**$78,000.00 – $156,000.00In specific locations, the pay range may vary from the range posted.Família de CargoFinancial Planning and AnalysisDivisãoAVD VascularLocalidadeUnited States > Temecula : Building E - TELocalidades AdicionaisTurno de TrabalhoStandardViagemYes, 5 % of the TimeVigilância médicaNoAtividades de trabalho significativasContinuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO\_English.pdfEEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO\_Spanish.pdf