Senior Financial Analyst
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
This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers.Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels
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 is an onsite opportunity in Alameda, CA.
What You'll Do- 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
Required- 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 regard to accruals accounting
- Highly proficient in Excel. Experience with EssBase and SAP a plus.
- Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free cov erage 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.
Divisional Information
Medical Devices
General Medical Devices:
Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine fingersticks.
CRM
As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.
Diabetes
We’re focused on helping people with diabetes manage their health 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.
Vascular
Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
Neuromodulation
Our Neuromodulation business includes implantable devices compatible with mobile technology to help people who suffer from chronic pain and movement disorders. These non-opioid therapies allow us to provide interventional pain therapy to patients throughout the pain continuum.
Structural Heart
Structural Heart Business Mission: why we exist
Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of structural heart disease.
EP
In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.
HF
In Abbott’s Heart Failure (HF) business, we’re developing solutions to diagnose, monitor and manage heart failure, allowing people to restore their health and get on with their lives.
Diagnostics
We’re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on
Abbott’s diagnostics instruments, providing lab results for millions of people.
Abbott Molecular is a leader in molecular diagnostics and the analysis of DNA, RNA, and proteins at the molecular level.
Our Point of Care diagnostic portfolio spans key heath and therapeutic areas, including infections disease, cardiometabolic, informatics and toxicology.
Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
Our rapid diagnostics solutions are helping address some of the world’s greatest healthcare challenges.
Nutrition
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® to help get the nutrients they need to live their healthiest life.
The base pay for this position is $83,600.00 – $167,200.00. In specific locations, the pay range may vary from the range posted.