Sr. Financial Analyst

Thornton Tomasetti; United States; On-site; USD 78,000 - 156,000; Full time

Benefits offered by this job

Free medical coverage (HIP PPO)

Retirement plan with high employer-con

Tuition reimbursement

Job summary

Abbott is seeking an experienced Senior Financial Analyst to join our Abbott Park, IL team. You will provide primary financial support for Corporate FP&A activities, building monthly packages presented to the CEO and staff, and deliver monthly analytics on country-specific sales, P&L, and overall performance.

You will partner across Corporate FP&A, Revenue and non-revenue divisions. The role emphasizes consolidation, insightful commentary, and automation improvements to reporting.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Minimum 4 years relevant professional experience.
• Experience with financial analysis, forecasting, planning, and modeling.
• Proficiency in MS Office and financial planning applications.
• Strong verbal and written communication and organizational skills.

Responsibilities

• Lead consolidation of monthly Sales Flash reporting for Corporate Controller.
• Lead/assist consolidation of monthly Operations package for CEO Staff meeting.
• Provide meaningful insights into monthly results for Corporate Controller and Operations Staff.
• Act as point person for country-specific income statements and requests from Treasury/IR/CP&A/CFR.
• Consolidate Top 10 Country P&Ls commentary for CEO and CFO.
• Assist with Board of Directors package consolidation as needed.
• Support the OEM process and related analytics.
• Enhance reporting processes through automation and updated documentation.
• Support ad-hoc analyses and projects.

Skills

Financial analysis

Forecasting

Planning

Financial modeling

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

MS Office

Hyperion Planning

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&L 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 in Finance 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 deadlines and engage others to accomplish projects in a fast-paced, changing environment. Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization. Strong organizational and follow-up skills, as well as attention to detail. Minimal travel required.

PREFERRED QUALIFICATIONS

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

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.

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

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

Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential - because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions - across the spectrum of health, around the world, for all stages of life. Whether it's next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life's greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.

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