Supervisor Financial Planning and Analysis

ACCA Careers; Illinois; On-site; USD 85,000 - 171,000; Full time

Job summary

An established industry player is seeking a Finance Supervisor to join their dynamic Finance team. In this pivotal role, you will provide critical FP&A support to the Global Engineering Services, driving financial processes and analytics that inform strategic business decisions. Your expertise in financial planning, analysis, and accounting will be essential as you coordinate financial forecasts and enhance business processes. This innovative firm values continuous improvement and offers a collaborative environment where your contributions will significantly impact the organization. If you are ready to take your career to the next level and thrive in a fast-paced setting, this opportunity is perfect for you.

Benefits

Free medical coverage

Excellent retirement savings plan

Tuition reimbursement

Student debt program

Diversity recognition

Career development opportunities

Qualifications

• 4+ years of experience in financial planning, analysis or accounting.
• Proficient with financial modeling and applications like SAP and Excel.

Responsibilities

• Provide FP&A support to the Global Engineering Services organization.
• Coordinate and develop financial forecasts for Balance Sheet and Cash Flow.

Skills

Financial Planning

Financial Analysis

Accounting

Interpersonal Skills

Analytical Thinking

Communication Skills

Project Management

Education

Bachelor's Degree in Finance or Accounting

Tools

SAP

Hyperion

Excel

PowerPoint

PowerBI

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 114,000 colleagues serve people in more than 160 countries.

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your 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 a 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 worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity:

Our location in Lake Bluff, Illinois, currently has an opportunity for a Finance Supervisor to join our Finance team supporting Abbott’s Corporate area.

As the Supervisor, Financial Planning and Analysis (FP&A), you will provide FP&A support to the Global Engineering Services (GES) organization. You will execute financial processes and activities as well as analytics to support strategic business decisions.

What You Will Do:

• This position supports the GES Global Facilities organization and reports to the Sr. Finance Manager.
• Learn key financial processes and activities, including budgeting, analytics, business support and general accounting.
• Leveraging Abbott Shared Services organization, executes monthly close activities, provides clear and meaningful financial reporting and commentary. Ensures compliance and champions internal controls and procedures.
• Have full responsibility for coordinating, consolidating, and developing Plan, LBEs and other financial forecasts for all aspects of Balance Sheet, Cash Flow and the Global Facilities group enhancing strategic decision making. Help manage risks and opportunities using external and internal signals and data.
• Drive continuous improvements and simplifications in financial and business processes.
• Work both independently and in groups in a variety of situations requiring analytical and critical thinking skills.
• Prepare ad-hoc analysis and preparation of review materials for presentations to Business and Finance leaders.
• Partner with the business to review and analyze projects. Heavily involved with preparation, analytical support, and review of Global Facilities Lease Requests for Capital Expenditure (RCEs).
• Assumes a leadership role in offering ideas and recommendations for continuous improvements and simplifications in financial and business processes.
• Actively promote positive team environment. Participate in talent development opportunities including training and mentoring. Prioritize self-development and continuous learning.

Requirements:

• 4+ years of experience in financial planning, analysis or accounting
• Proficient with financial modeling, applications and systems such as SAP, Hyperion, Excel and PowerPoint
• Strong interpersonal skills, ability to interact with and support business partners
• Strong written and verbal communication skills
• Ability to work on multiple priorities and execute in a fast-paced environment
• Strong knowledge of PowerBI is a plus

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.

The base pay for this position is $85,300.00 – $170,700.00. In specific locations, the pay range may vary from the range posted.

For further information, and to apply, please visit our website via the “Apply” button below.