Sr Financial Analyst

Abbott; United States; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Free medical coverage for employees

Excellent retirement plan with high-em

Tuition reimbursement

Education benefits program

Job summary

Abbott Diabetes Care seeks a Sr. Financial Analyst to support Global TPM Operations. The role is onsite in Alameda, CA, partnering with finance, operations, engineering, and manufacturing to deliver insights that drive performance and strategic decisions.

You will forecast, analyze variances, and support cost optimization, capital planning, and fixed asset processes while advancing Abbott's mission in healthcare.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years of FP&A, accounting, corporate finance, or related experience.
• Experience preparing forecasts, budgets, variance analyses, and management reporting.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Advanced proficiency in Excel and PowerPoint; ERP/finance systems experience helpful.

Responsibilities

• Consolidate and analyze Global TPM financial results (P&L, balance sheet, capital reporting).
• Prepare month-end close deliverables, variance analyses, and forecast submissions.
• Support quarterly reviews, annual planning, and long-range financial plans.
• Collaborate with manufacturing sites on standard cost setting and cost variance analysis.
• Analyze Gross Margin Initiatives and incorporate into projections.
• Develop capital and project expense forecasts with TPM Ops and Engineering teams.
• Review monthly capital and project spending; highlight risks and opportunities.

Skills

Analytical skills

Cross-functional collaboration

Problem solving

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

PowerPoint

Job description

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.

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.

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.
• Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
• 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

Join Abbott Diabetes Care as a Sr. Financial Analyst supporting Global Third-Party Manufacturing (TPM) Operations. This is an onsite opportunity based in Alameda, California , where you will partner with finance, operations, engineering, and manufacturing teams to deliver financial insights that support business performance and strategic decision-making. In this highly visible role, you will drive forecasting accuracy, support cost optimization initiatives, and help advance Abbott's mission of improving the lives of people living with diabetes.

What You'll Work On

• 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.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years of experience in financial planning and analysis (FP&A), accounting, corporate finance, or a related discipline.
• Experience preparing financial forecasts, budgets, variance analyses, and management reporting.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Knowledge of financial analysis, reporting processes, and internal controls.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills with the ability to collaborate across cross-functional teams.

Preferred Qualifications

• 3 to 5 years of FP&A or accounting experience within a manufacturing environment.
• Experience with product costing, standard costing, or manufacturing finance.
• SAP or other ERP system experience.
• Experience supporting capital planning, project expense tracking, and fixed asset management.
• Demonstrated ability to influence business partners and effectively present financial insights to leadership.
• Experience identifying and implementing process improvements and cost-saving initiatives.
• Strong data analytics capabilities and proficiency translating data into actionable recommendations.
• Experience supporting global operations or working within a complex, matrixed organization.

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.

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