Senior FP&A Supervisor for Commercial Finance (Austin)

Abbott Laboratories; Austin (TX); On-site; USD 87,000 - 173,000; Full time

Benefits offered by this job

Health & retirement benefits

Tuition reimbursement

Wellness programs

Employee stock purchase plan

Job summary

Abbott Laboratories in Austin, TX is seeking a Finance Supervisor to join onsite and lead financial planning, analysis, and reporting for Abbott CRM US Commercial. You will translate data into actionable insights for leadership and help drive results.

The role supervises a team, develops forecasts, builds models, and prepares executive-ready presentations, collaborating with Marketing, Commercial, and Area Controllers to diagnose issues and drive actions.

Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting, or related field.
• 6-8 years of full-time finance and/or accounting experience.
• Strong analytical, problem solving, variance analysis skills, and attention to details.
• Excellent verbal and written communication, interpersonal and presentation skills.
• Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills.
• Ability to learn system software and databases quickly (SAP, Essbase, PowerBI).

Responsibilities

• Prepare journal entries during month end close to ensure proper accounting.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance. Provide commentary on variances against various benchmarks. Scope includes Income Statement and Balance Sheet.
• Develop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information. Ensure complete, accurate and timely submissions for quarterly forecasting cycles i.e. LBE (Latest Best Estimates).
• Partner with various functions to evaluate return on investment on gross margin improvement projects and commercial/marketing initiatives.
• Build financial models to deep dive into complex business problems. Provide financial analysis to Sr. Management and other internal users in order to aid with the process of making business decisions. Work with Marketing, Commercial and Area Controllers on diagnosing problems and preparing plan of action to address and mitigate.
• Prepare executive-ready presentations with concise messaging. Translate data into meaningful visuals / charts appropriate for the audience.
• Perform ad-hoc projects and analysis as needed by the business.
• Supervise summer intern

Skills

Analytical skills

Communication skills

Presentation skills

Excel (advanced)

Education

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

Tools

SAP

Essbase

PowerBI

Job description

Abbott Laboratories in Austin, TX is seeking a Finance Supervisor to join onsite and lead financial planning, analysis, and reporting for Abbott CRM US Commercial. You will translate data into actionable insights for leadership and help drive results.

The role supervises a team, develops forecasts, builds models, and prepares executive-ready presentations, collaborating with Marketing, Commercial, and Area Controllers to diagnose issues and drive actions.