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

ACCA Careers

Alameda (CA)

On-site

USD 90,000 - 180,000

Full time

2 days ago
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Benefits offered by this job

Free medical coverage (HIP PPO)
Excellent retirement plan
Tuition reimbursement
Diversity & inclusion focus
Career development opportunities

Job summary

Abbott in Alameda, California is seeking a Sr. Financial Analyst to support Global TPM Operations. You will partner with finance, operations, engineering and manufacturing teams to deliver financial insights that enable strong business performance and strategic decision-making.

This high-visibility role emphasizes forecasting accuracy, cost optimization, and capital planning, requiring collaboration across cross-functional teams to support Abbott’s mission and growth.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 3+ years of FP&A, accounting, or corporate finance experience.
  • Experience preparing forecasts, budgets, variance analyses, and management reporting.
  • Strong analytical and problem-solving skills with ability to interpret data.
  • Advanced proficiency in Excel and PowerPoint.
  • Knowledge of financial analysis, reporting processes, and internal controls.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong communication and cross-functional collaboration skills.

Responsibilities

  • Consolidate and analyze Global TPM financial results.
  • Prepare month-end close deliverables and forecasts.
  • Support quarterly business reviews and annual planning.
  • Partner with manufacturing sites for standard cost setting.
  • Analyze Gross Margin Initiatives and incorporate into projections.
  • Collaborate with TPM Ops and Eng to forecast capital/project expenses.
  • Review capital and project spending monthly; highlight risks and opportunities.
  • Coordinate fixed asset processes with operations and centers of excellence.
  • Identify cost-saving opportunities and process improvements.
  • Provide actionable financial insights and ad hoc analyses.
  • Lead analysis and reporting of overhead, capital, and project expenses.

Skills

Analytical skills
Problem-solving
Communication
Prioritization
Collaboration

Education

Bachelor’s degree in Finance/Accounting

Tools

Microsoft Excel
PowerPoint
SAP
ERP systems

Job description

Abbott in Alameda, California is seeking a Sr. Financial Analyst to support Global TPM Operations. You will partner with finance, operations, engineering and manufacturing teams to deliver financial insights that enable strong business performance and strategic decision-making.

This high-visibility role emphasizes forecasting accuracy, cost optimization, and capital planning, requiring collaboration across cross-functional teams to support Abbott’s mission and growth.

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