Senior FP&A Manager - Commercial Growth & Forecasting

Financeroles

Lake Forest (IL)

On-site

USD 99,000 - 199,000

Full time

4 days ago
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Job summary

Abbott is seeking a Manager, Commercial FP&A to partner with Workplace Services leadership, provide financial leadership, and oversee forecasting, reporting, and performance analytics. This role leads a small team responsible for revenue forecasting, customer profitability analysis, and strategic planning.

As a trusted business partner, you will support growth opportunities, advise on resource allocation, and work across sales, marketing, operations, and finance to improve profitability while

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field.
  • 7+ years in FP&A, finance, or related experience.
  • Experience forecasting, planning, profitability analysis, and reporting.
  • Experience supporting commercial, sales, or business leadership teams.
  • Willingness to travel periodically.

Responsibilities

  • Serve as primary finance business partner to commercial leadership.
  • Lead 1-2 finance professionals in forecasting, reporting, analytics.
  • Develop capabilities through talent development and performance management.
  • Consolidate revenue forecasts and operating plans.
  • Provide insights on revenue trends, profitability, and KPIs.
  • Collaborate with sales, marketing, ops to improve profitability.
  • Support market expansion opportunities and strategic initiatives.

Skills

Forecasting
Financial planning
Profitability analysis
Performance reporting
Business partnering
Leadership
Advanced Excel
Power BI
PowerPoint
Data-driven insights
Automation
Stakeholder collaboration

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field

Tools

Microsoft Excel
Power BI
PowerPoint
Enterprise planning systems

Job description

Abbott is seeking a Manager, Commercial FP&A to partner with Workplace Services leadership, provide financial leadership, and oversee forecasting, reporting, and performance analytics. This role leads a small team responsible for revenue forecasting, customer profitability analysis, and strategic planning.

As a trusted business partner, you will support growth opportunities, advise on resource allocation, and work across sales, marketing, operations, and finance to improve profitability while

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