Senior FP&A Analyst - Insights, Forecasting & Automation

Abbott; Illinois; On-site; USD 78,000 - 156,000; Full time

Job summary

Abbott Park, IL-based Senior Financial Analyst role focuses on providing primary financial support for Corporate FP&A activities. You will help build the monthly financial package reviewed by the CEO and staff, and develop analytics to explain country-specific sales and P&L performance.

You will partner with Corporate FP&A and Treasury, delivering insights for senior management, while automating reporting processes and supporting ad-hoc analyses to drive better business decisions.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum 4 years of relevant professional experience.
• Experience with financial planning and variance analysis.
• Strong MS Office and financial modeling skills.

Responsibilities

• Lead consolidation of monthly Sales Flash reporting for Corporate Controller.
• Lead/assist with consolidation of monthly Operations package for CEO Staff meeting.
• Provide meaningful insights into monthly results for CEO Staff.
• Act as point person for country-specific income statements.
• Consolidate and provide commentary for Top 10 Country P&Ls for CEO/CFO.
• Assist as needed with OEM process and ad-hoc analyses.

Skills

Financial analysis

Variance analysis

Forecasting

Financial modeling

Communication skills

Education

Bachelor’s degree in Finance or Accounting

Tools

Hyperion HFM

Essbase

ThinkCell

MS Office

Job description

Abbott Park, IL-based Senior Financial Analyst role focuses on providing primary financial support for Corporate FP&A activities. You will help build the monthly financial package reviewed by the CEO and staff, and develop analytics to explain country-specific sales and P&L performance.

You will partner with Corporate FP&A and Treasury, delivering insights for senior management, while automating reporting processes and supporting ad-hoc analyses to drive better business decisions.