Sr. Financial Analyst

Abbott; Chicago (IL); On-site; USD 78,000 - 156,000; Full time

Benefits offered by this job

Medical coverage (HIP PPO)

Excellent retirement plan with high-em

Tuition reimbursement & FreeU program

Job summary

Abbott Park, IL is seeking a Senior Financial Analyst to support Corporate FP&A activities, including monthly financial packages and analytics. The role partners with Corporate FP&A, Revenue and non-revenue divisions to deliver insights to senior management.

The ideal candidate will have 4+ years of experience in financial analysis, forecasting, and modeling, with strong MS Office skills and experience in FP&A systems.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum 4 years relevant professional experience.
• Experience with financial forecasting, planning and modeling.
• Proficient in MS Office and FP&A applications.

Responsibilities

• Consolidate monthly Sales Flash reporting for Corporate Controller.
• Consolidate monthly Operations package for CEO Staff meeting.
• Provide insights into monthly results for senior management.
• Act as point person for country income statements and Treasury requests.
• Commentary for monthly Top 10 Country P&Ls for CEO and CFO.
• Assist with Board of Directors package consolidation.
• Support OEM process and automation improvements.

Skills

Financial analysis

Variance analysis

Forecasting

Financial modeling

MS Office

PowerPoint

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Hyperion HFM

Essbase

ThinkCell

Job description

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION:

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year
• An excellent retirement savings plan with high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree
• A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune
• A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists

The Opportunity

We are seeking an experienced Senior Financial Analyst to join our team in Abbott Park, IL.

This position will be responsible for providing primary financial support for various Corporate FP&A activities and deliverables. Specifically, assisting in building the monthly financial package presented by Corporate Controller and reviewed with the CEO and staff. Also, engineering monthly analytics to provide insights into individual business and total Abbott performance, with a focus on Country specific Sales and P&A reporting and analytics.

You will partner with team members in Corporate FP&A as well as working with revenue and non-revenue divisions to deliver insightful information to senior management.

What You’ll Work On

• Lead consolidation of monthly Sales Flash reporting for Corporate Controller
• Lead/assist with consolidation of monthly Operations package for Corporate Controller to present at CEO Staff meeting
• Provide meaningful insights into monthly results to be used as support for Corporate Controller into Operations Staff meeting
• Act as point person for all Country specific income statements or requests from Treasury, Investor Relations, CFP&A and CFR
• Consolidate and provide meaningful commentary for monthly Top 10 Country P&Ls for CEO and CFO
• Assist as needed in Board of Directors package consolidation
• Assist as needed with Organic Execution Model (OEM) process
• Continuously work to enhance current reporting processes by embracing automation and AI, and maintaining updated documentation and instructions
• Support ad-hoc analysis and projects

Required Qualifications

• Bachelor’s degree, preferably inFinance or Accounting
• Minimum 4 years relevant professional experience required
• Experience performing financial and variance analysis, forecasting, planning, and financial modeling
• Previous experience working with MS Office Suite (Word, Excel, and PowerPoint) and financial planning applications
• Ability to prioritize, meet deadlinesand engage others to accomplish projects in afast-paced, changing environment
• Strongverbal and written communicationswithability to effectively communicateat multiple levels in the organization
• Strongorganizationalandfollow-upskills, as well asattention to detail
• Minimal travel required

Preferred Qualifications

• Experience with Hyperion Financial Planning System (HFM), Essbase and ThinkCell

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal

The base pay for this position is

$78,000.00 – $156,000.00

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

FIN Corporate Finance

LOCATION:

United States > Abbott Park : AP06D

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf