Supervisor Financial Planning and Analysis

Abbott Laboratories; Town of Texas (WI); On-site; USD 87,000 - 173,000; Full time

Job summary

Abbott CRM is seeking a Finance Supervisor to join our US CRM Commercial organization onsite in Austin, TX. You will drive financial planning, analysis and reporting, translating data into actionable insights for leadership.

Key duties include month-end close entries, forecasting, ROI evaluation and presenting to Sr. Management. Strong Excel and SAP/PowerBI skills are essential; supervision of a summer intern is included.

Qualifications

• Minimum bachelor’s degree in finance, accounting, or related field.
• 6–8 years of full-time finance or accounting experience.
• Strong analytical, variance analysis, problem solving, and attention to detail.
• Excellent verbal and written communication, interpersonal and presentation skills.
• Proficient in Microsoft Office Suite with advanced Excel skills.
• Ability to learn system software and databases quickly (SAP, Essbase, PowerBI).

Responsibilities

• Prepare journal entries during month end close.
• Prepare and distribute financial reports and analyze performance.
• Provide commentary on variances against benchmarks.
• Scope includes Income Statement and Balance Sheet; develop forecasts for OMC and SG&A.
• Build financial models and deep dive into complex business problems.
• Present financial analysis to Sr. Management and other stakeholders.
• Collaborate with Marketing and Area Controllers on ROI initiatives.
• Create executive-ready presentations with concise messaging.
• Translate data into visuals/charts for the audience.
• Supervise summer intern and provide mentorship.

Skills

Analytical skills

Problem solving

Variance analysis

Attention to detail

Verbal & written communication

Interpersonal skills

Presentation skills

Education

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

Tools

SAP

Essbase

PowerBI

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.

A healthy heart is essential to good health. That's why we're committed to advancing treatments for people with cardiovascular disease. As a global leader, Abbott Cardiac Rhythm Management (CRM) delivers medical technologies that improve how doctors treat patients with heart arrhythmias, or irregular heartbeats. We help restore people's health so they can live their best and longest lives.

Abbott CRM is seeking a highly motivated Finance Supervisor to join our dynamic team based onsite in Austin, TX. This role will play an integral part in the financial planning, analysis and reporting processes for Abbott’s US CRM Commercial organization. You will have the opportunity to "tell the story" to the leadership team and help drive results by translating data into actionable insights for leaders.

WHAT YOU’LL DO

• 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

EDUCATION AND EXPERIENCE YOU’LL BRING

Required 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)

ABOUT ABOTT

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.

* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year. 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.

BASE PAY

The base pay for this position is $86,700.00 - $173,300.00. In specific locations, the pay range may vary from the range posted.

JOB FAMILY

Financial Planning and Analysis

DIVISION

CRM Cardiac Rhythm Management

LOCATION

United States > Austin : 8701 Bee Caves Rd

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)

EQUAL OPPORTUNITY

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

COMPANY CULTURE

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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