Senior FP&A Analyst - Global TPM Finance (Manufacturing)

ACCA Careers; Alameda (CA); On-site; USD 90,000 - 180,000; Full time

Benefits offered by this job

HIP health coverage

Excellent retirement plan

Tuition reimbursement

Education benefits

Global company recognition

Job summary

Abbott Diabetes Care is seeking a Sr. Financial Analyst to support Global Third-Party Manufacturing (TPM) Operations in Alameda, CA.

You will partner with finance, operations, engineering, and manufacturing to deliver financial insights that drive performance and strategic decisions. In this highly visible onsite role, you will strengthen forecasting accuracy, support cost optimization initiatives, and help advance Abbott’s mission of improving lives for people with diabetes.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• 3+ years FP&A, accounting, corporate finance, or related experience.
• Experience forecasting, budgeting, variance analyses, and management reporting.
• Strong analytical and problem-solving skills with data interpretation.
• Advanced Excel and PowerPoint skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong communication and cross-functional collaboration.

Responsibilities

• Consolidate and analyze Global TPM financial results (P&L, balance sheet, 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 and variance analysis.
• Analyze and forecast Gross Margin Initiatives (GMI) and integrate into projections.
• Collaborate with TPM Operations and Engineering on capital and project expense forecasts.
• Conduct monthly reviews of capital and project spending, highlighting risks and opportunities.
• Coordinate fixed asset processes with operations and COE teams.
• Identify cost savings, process improvements, and operational efficiencies.
• Deliver actionable financial insights and ad hoc analyses for decision-making.

Skills

Analytical thinking

Problem solving

Communication

Cross-functional collaboration

Excel

PowerPoint

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

SAP

ERP systems

Job description

Abbott Diabetes Care is seeking a Sr. Financial Analyst to support Global Third-Party Manufacturing (TPM) Operations in Alameda, CA.

You will partner with finance, operations, engineering, and manufacturing to deliver financial insights that drive performance and strategic decisions. In this highly visible onsite role, you will strengthen forecasting accuracy, support cost optimization initiatives, and help advance Abbott’s mission of improving lives for people with diabetes.