Senior FP&A Analyst, TPM – Onsite in Alameda

Abbott Laboratories; Alameda (CA); In loco; USD 90.000 - 180.000; Tempo pieno

Descrizione del lavoro

Abbott Laboratories is hiring a Senior Financial Analyst for Global Third-Party Manufacturing (TPM) Operations in Alameda, CA. The role partners with finance, operations, engineering, and manufacturing to deliver financial insights and drive forecasting accuracy.

You will support cost optimization initiatives and help Abbott improve outcomes for diabetes care through rigorous financial planning and analysis. This onsite opportunity demands collaboration across multiple sites and functions.

Competenze

• 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 analysis, and reporting.
• Strong Excel and PowerPoint skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong communication and collaboration across cross-functional teams.

Mansioni

• 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 (GMI) and ensure accurate incorporation into financial 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 to business leaders.
• Coordinate and support fixed asset processes in partnership 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 business decision-making.
• Lead the analysis, forecasting, and reporting of overhead, capital, and project expenses, serving as the primary finance partner.

Conoscenze

FP&A experience

Advanced Excel & PowerPoint

Analytical thinking

Cross-functional collaboration

Communication skills

Formazione

Bachelor's degree in Finance or Accounting

Strumenti

SAP or ERP systems

Descrizione del lavoro

Abbott Laboratories is hiring a Senior Financial Analyst for Global Third-Party Manufacturing (TPM) Operations in Alameda, CA. The role partners with finance, operations, engineering, and manufacturing to deliver financial insights and drive forecasting accuracy.

You will support cost optimization initiatives and help Abbott improve outcomes for diabetes care through rigorous financial planning and analysis. This onsite opportunity demands collaboration across multiple sites and functions.