Senior FP&A Analyst – Lingo (Alameda, Onsite)

Abbott; Alameda (CA); Vor Ort; USD 90.000 - 180.000; Vollzeit

Benefits dieser Stelle

Free medical coverage in HIP PPO plan

High employer contribution retirement

Tuition reimbursement and education

Zusammenfassung

Abbott in Alameda, CA is seeking a Senior Financial Analyst to partner with Commercial & Marketing teams, focusing on actuals reporting and forecasting for Plan, rLBE and Confirm processes. The role requires strong analytical capabilities, business acumen, and cross‑functional collaboration with finance and commercial teams.

This onsite opportunity supports the Lingo division, emphasizing rigorous analysis, model building, and strategic insights to drive profitability and informed decision

Qualifikationen

• Bachelor’s degree in finance, accounting, or related field.
• Minimum of 4 years of finance experience (FP&A, Cost/General Accounting and Financial Reporting).
• Financial experience at country level a plus.
• Ability to plan, implement and administer financial information and control systems.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• Demonstrated ability to work autonomously, take initiative, and proactively drive work to completion with minimal supervision.
• Excellent attention to detail and strong organizational skills.

Aufgaben

• Assist in month-end close activities for the business, including journal entries, actual variance analysis and management commentary.
• Support availability of timely and well-presented sales results, high-quality P&L and balance sheet, and projections vs. benchmarks.
• Lead financial planning activities partnering closely with commercial teams to develop sales revenue and gross margin.
• Plan submissions for LBE and confirm, with current month predictors and forecasts.
• Identify meaningful analytics from rLBE submissions and present to senior leadership.
• Build and maintain financial models to support new product launches and pricing dynamics.
• Prepare LBE decks and present to senior management.
• Develop metrics and reports for monthly management review to address performance and cost drivers.
• Provide profitability analyses for new product concepts and promotions to influence pricing strategies.
• Develop tools to support ROI-focused commercial proposals and training for nonfinancial staff.
• Maintain system solutions and processes for FP&A requirements.
• Ensure adherence to Abbott accounting policies and Sarbanes-Oxley requirements.

Kenntnisse

Analytical skills

Problem solving

Strong communication

Autonomy / initiative

Attention to detail

Ausbildung

Bachelor’s degree in finance, accounting, or related field

Tools

Hyperion Essbase

MS Excel

PowerPoint

Jobbeschreibung

Abbott in Alameda, CA is seeking a Senior Financial Analyst to partner with Commercial & Marketing teams, focusing on actuals reporting and forecasting for Plan, rLBE and Confirm processes. The role requires strong analytical capabilities, business acumen, and cross‑functional collaboration with finance and commercial teams.

This onsite opportunity supports the Lingo division, emphasizing rigorous analysis, model building, and strategic insights to drive profitability and informed decision