Abbott · 3 days ago

Financial Analyst

United States - Indiana - Westfield

Full-time

Onsite

Mid Level

$57K/yr - $115K/yr

3+ years exp

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BiotechnologyEmergency Medicine

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Responsibilities

Month-End Close, Quarterly Forecasts, Annual Plan & Standard Costs.

Develop budgets in support of Annual Plan and Quarterly Forecasts for Operations cost centers. Perform variance analysis and identify key drivers in support of business decisions. Conduct regular financial reviews with business partners to communicate financial performance and business issues. Provide valuable insight to influence business to achieve financial goals.

Execute Month-End Close process including journal entries preparation, spending/headcount review, variance analyses, and reporting of monthly results to management.

Provide ad-hoc analyses to support complex decision making within global manufacturing operations and present recommendations to management. Serve as financial lead in cross-functional team environments.

Identify areas of improvement and constructively propose innovative solutions that drive efficiencies. Develop and utilize sound financial processes to drive improved business performance.

Support ad hoc internal and external audit requests.

Qualification

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FinanceAccountingMS ExcelMS PowerPointSAPEssbaseBusiness ObjectsCommunicationProblem solvingAnalyticalAttention to detailMedical Device Industry ExperienceManufacturing Operations SupportSupply Chain Operations SupportHyperion SmartView