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Abbott · 1 day ago

Senior Financial Analyst

Plymouth, MN

Full-time

Onsite

Mid, Senior Level

$78K/yr - $156K/yr

4+ years exp

Abbott is a global healthcare leader that helps people live more fully at all stages of life. The Senior Financial Analyst will be responsible for the reporting of results, budget cycles, and ad hoc analysis, while also preparing financial presentations for executive meetings and supporting month-end close and audits.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Provides cost planning, analysis and reporting to management for assigned manufacturing site, which likely includes setting production cost standards for labor and material, maintaining and updating standard cost files, partnering with manufacturing managers to develop and track budgets, updating forecasts, providing variance analysis and providing product cost analysis

Provides timely and accurate reporting to management leveraging your knowledge of the finance systems and your familiarity with the business operations

Based on reporting and analysis, makes recommendations to finance management to save costs, scale for the future and maintain data accuracy. This may include making recommendations related to purchase price, scrap, inventory cycle counts, work order volume, etc

Provides month end close support and reporting to finance department leadership

Serves as finance subject expert for assigned manufacturing entity and leads special projects as assigned by finance management

Execute reporting based on pre-established schedules for monthly and quarterly corporate reporting and external & internal audits

Qualification

Financial analysisMonth-end closeBudgetingMS Office SuiteFinancial system applicationsHyperion EssbaseSAPFlexibility under uncertaintyCommunication skillsAttention to detail