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Abbott · 20 hours ago

Manager Financial Planning and Analysis

Lake Forest, IL

Full-time

Onsite

Mid, Senior Level

$113K/yr - $227K/yr

7+ years exp

Abbott is a global healthcare leader that helps people live more fully at all stages of life. The Manager of Financial Planning & Analysis will support the global Digital Health Solutions business unit, leading the forecasting processes and providing accurate financial reporting and analytics.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Prepare financial annual budgets and forecast updates for HQ Digital Health Solutions organization

Coordinate and consolidate the annual budget & forecast updates and prepare analytics for global Digital Health Solutions business unit

Manage month-end close process and reporting of monthly financial results

Develop and maintain financial models and analysis

Provide strategic financial support, including financial modeling and analysis for ongoing key business initiatives, strategic projects, and business opportunities, including acquisition target financial modeling

Perform ROI and payback analysis on new products and major capital expenditures

In collaboration with Commercial Excellence, lead the monthly IBP process for the business unit, to give greater sales pipeline visibility and actionable mitigation intelligence to business unit senior leadership

Assist with preparation of financial presentations and KPIs to be shared with senior leaders within the organization

Provide financial guidance to budget managers, including providing financial guidance for capital projects

Create sustainable and efficient FP&A processes leading to ongoing process improvements

Ensure compliance with financial policies

Manage, coach and develop team of professionals

Qualification

Financial PlanningFinancial AnalysisFinancial ModelingSAPExcelAccountingLeadership SkillsInterpersonal CommunicationOrganizational SkillsProblem Solving

Required

Bachelor's degree, preferably in Finance, Accounting or Economics

Minimum of 7+ years of combined experience in accounting or financial planning and analysis

Commercial finance experience a plus

Ability to plan, implement, and administer financial information and control systems

Knowledge and application of financial planning and accounting concepts, procedures and practices, including processes and standards for integrated financial analysis and reporting

Candidate must possess strong technical skills (e.g., Excel, Power Point) with ability to learn systems quickly

Ability to apply professional concepts and company policies and procedures to solve routine problems and exercise independent decision making

Must have strong interpersonal communication and leadership skills and the ability to interact with various levels of senior management

Preferred

MBA and/or CPA preferred

Experience with SAP, TM1 and Essbase is preferred

Proven experience to identify, analyze, and solve problems

Financial modeling experience

Strong organizational skills, self-starter, with ability to multi-task and work in a dynamic environment highly preferred

Prior supervisory experience strongly desired

Benefits

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 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.