Senior FP&A Analyst: Insights, Automation & Global Impact

Abbott; Chicago (IL); On-site; USD 78,000 - 156,000; Full time

Benefits offered by this job

Medical coverage (HIP PPO)

Excellent retirement plan with high-em

Tuition reimbursement & FreeU program

Job summary

Abbott Park, IL is seeking a Senior Financial Analyst to support Corporate FP&A activities, including monthly financial packages and analytics. The role partners with Corporate FP&A, Revenue and non-revenue divisions to deliver insights to senior management.

The ideal candidate will have 4+ years of experience in financial analysis, forecasting, and modeling, with strong MS Office skills and experience in FP&A systems.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum 4 years relevant professional experience.
• Experience with financial forecasting, planning and modeling.
• Proficient in MS Office and FP&A applications.

Responsibilities

• Consolidate monthly Sales Flash reporting for Corporate Controller.
• Consolidate monthly Operations package for CEO Staff meeting.
• Provide insights into monthly results for senior management.
• Act as point person for country income statements and Treasury requests.
• Commentary for monthly Top 10 Country P&Ls for CEO and CFO.
• Assist with Board of Directors package consolidation.
• Support OEM process and automation improvements.

Skills

Financial analysis

Variance analysis

Forecasting

Financial modeling

MS Office

PowerPoint

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Hyperion HFM

Essbase

ThinkCell

Job description

Abbott Park, IL is seeking a Senior Financial Analyst to support Corporate FP&A activities, including monthly financial packages and analytics. The role partners with Corporate FP&A, Revenue and non-revenue divisions to deliver insights to senior management.

The ideal candidate will have 4+ years of experience in financial analysis, forecasting, and modeling, with strong MS Office skills and experience in FP&A systems.