Senior FP&A Analyst — Global Operations (Alameda)

Abbott Laboratories; Alameda (CA); On-site; USD 90,000 - 180,000; Full time

Job summary

Abbott is seeking a Senior Financial Analyst for the Diabetes Care Division, onsite in Alameda, CA. You will support FP&A managers, consolidating P&L, balance sheet, CapEx and cash flow data to drive strategic decisions and reporting across global operations.

You will coordinate with ADC Global Operations leadership in US, Ireland and UK, performing data mining, forecasting, and ad hoc analyses while ensuring data integrity and timely deliverables.

Qualifications

• Bachelor’s degree in finance, accounting or economics.
• 3–5 years financial analysis experience.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• Highly proficient in Excel.

Responsibilities

• Partner with Global ADC Operations finance teams to acquire information for reporting and variance analysis.
• Support month-end close process and reporting of ADC Global Operations financial performance metrics.
• Prepare, consolidate, and analyze ADC Global Operations forecast information for LBE/OEM/Plan cycles.
• Develop tools and templates to support consolidation and timely completion of schedules and improve processes.
• Support/Analyze ADC Global Operations forecasts with historical data and market info.
• Create and present slides summarizing financial submissions for executives.

Skills

Excel

Finance analysis

Variance analysis

Education

Bachelor's in finance/ accounting/ economics

MBA preferred

Tools

EssBase

Dodeca

SAP

Hyperion

Power BI

Job description

Abbott is seeking a Senior Financial Analyst for the Diabetes Care Division, onsite in Alameda, CA. You will support FP&A managers, consolidating P&L, balance sheet, CapEx and cash flow data to drive strategic decisions and reporting across global operations.

You will coordinate with ADC Global Operations leadership in US, Ireland and UK, performing data mining, forecasting, and ad hoc analyses while ensuring data integrity and timely deliverables.