Senior Financial Analyst, Vascular Operations

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

Job Description

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 115,000 colleagues serve people in more than 160 countries.

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. Our location in Temecula, California currently has an opportunity for a Senior Financial Analyst Responsible for financial planning, reporting and analysis. Prepares financial plans and forecasts based on performance expectations. Gathers and publishes financial information related to historical, current and future performance. Performs financial analysis utilizing appropriate financial concepts and techniques. Recommends alternative courses of action.

Main Responsibilities

• Develop detailed financial forecasts incorporating historic, trended and current business information.
• Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
• Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.
• Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis).
• Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios (e.g. revenues, profitability etc).
• Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables (recommending appropriate course of action).
• Develop and utilize sound financial processes.
• Establishes and cultivates an extensive network of support to facilitate completion of assignments.
• Participates in the development of less experienced staff by setting an example, providing guidance, and offering counsel.
• May lead a project team.
• Participates in determining goals and objectives for projects.
• Influences middle management on technical or business solutions.
• May interact with vendors.
• Plans and organizes non-routine tasks w/approval. Initiates or maintains work schedule. Establishes priorities of work assignments.
• Exercises judgment in selecting innovative, practical methods to achieve problem resolution.
• Failure to obtain results or erroneous decisions or recommendations would typically result in serious delays and considerable expenditure of resources.
• Works under minimal supervision. Independently determines and develops approach to solutions. Work is reviewed upon completion for adequacy in meeting objectives.

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 - $156,000.00. In specific locations, the pay range may vary from the range posted.

JOB FAMILY: Financial Planning and Analysis

DIVISION: AVD Vascular

LOCATION: United States > Temecula : Building E - TE

ADDITIONAL LOCATIONS:

WORK SHIFT: Standard

TRAVEL: Yes, 5 % of the Time

MEDICAL SURVEILLANCE: Not Applicable

SIGNIFICANT WORK ACTIVITIES: Continuous 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.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential - because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions - across the spectrum of health, around the world, for all stages of life. Whether it's next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life's greatest health challenges.

We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings.

An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

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