Senior FP&A Analyst, Global TPM Ops (Alameda Onsite)

Socket.dev; Alameda (CA); On-site; USD 90,000 - 180,000; Full time

Job summary

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

You will partner with finance, operations, engineering and manufacturing teams to deliver insights that drive performance and strategic decisions. In this highly visible role you will own forecasting accuracy, support cost optimization initiatives, and help Abbott advance its mission to improve lives for people with diabetes.

Qualifications

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

Responsibilities

• 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 and ensure accurate incorporation into 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.
• Coordinate and support fixed asset processes 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 decision-making.

Skills

FP&A

Accounting

Forecasting

Variance analyses

Excel

PowerPoint

Internal controls

Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

ERP systems

Job description

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

You will partner with finance, operations, engineering and manufacturing teams to deliver insights that drive performance and strategic decisions. In this highly visible role you will own forecasting accuracy, support cost optimization initiatives, and help Abbott advance its mission to improve lives for people with diabetes.