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 109,000 colleagues serve people in more than 160 countries.
At Abbott, we believe people with Diabetes should have the freedom to enjoy active lives. That's why we're focused on helping people with diabetes manage their health more effectively and comfortably, with life-changing products that provide accurate data to drive better-informed decisions. We're revolutionizing the way people monitor their glucose levels with our new sensing technology.
What You'll Do
Senior Financial Analyst: A Unique Opportunity
As a Senior Financial Analyst, you will be responsible for Plan and LBE processes for the P&L and Balance Sheet with emphasis on SG&A expenses and related accounts. Enhance and create analytics to support understanding of planning submissions and help ensure forecast accuracy.Coordinate with US Commercial business stakeholders to prepare SG&A budget forecast, provide meaningful insights, and actuals vs. variance analysis.This Opportunity is onsite in Alameda, CA
·The Senior Financial Analyst will have the responsibility to manage multiple SG&A commercial budgets as well as support the SG&A consolidation process
·Coordination of Plan, LBE, Update in financial planning processes including creation and distribution of templates, instructions and guidelines to US Commercial Budget Owners
·Ensures completeness and accuracy of the financial submissions.
·Involved in month-end close process including preparing journal entries, consolidation, account reconciliations, variance analysis.
·Interpret financial results and recommend options based upon analysis of data and information.
·Responds to ad hoc financial requests from Sr. Manager FP&A and Finance Controller
·Key contributor to the financial planning processes.
·Identify meaningful analytics that can be presented to Financial Leadership to help ensure forecast accuracy and identify areas for potential improvement within the P&L and Balance Sheet w/ emphasis on SG&A expenses.
·Operates with a significant amount of autonomy, works independently, and proactively navigates the finance network to accomplish goals/tasks; but is also interested in working with other finance team members to ensure team success
·Ability to communicate effectively with business stakeholders as well as finance teams in US Commercial, Global, and Division.
Experience You'll Bring
·3 years financial analysis experience.
·Ability to plan, implement, and administer financial information and control systems.
·Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
·Highly proficient in Excel.
·BS or BA in Accounting, Finance, or Economics; MBA or CPA preferred.
·Proficient in accounting knowledge especially in regards to accruals accounting
·Highly proficient in Excel. Experience with EssBase and SAP a plus.
This position may be hired at different levels depending on the experience of the candidate.
What We Offer
At Abbott, you can have a good job that can grow into a great career. We offer:
·Training and career development, with onboarding programs for new employees and tuition assistance
·Financial security through competitive compensation, incentives and retirement plans
·Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
·Paid time off
·401(k) retirement savings with a generous company match
·The stability of a company with a record of strong financial performance and history of being actively involved in local communities
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
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 109,000 colleagues serve people in more than 160 countries.