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Abbott · 4 days ago

Senior Financial Analyst (FP&A)

United States - Illinois - Des Plaines

Full-time

Onsite

Senior Level

$78K/yr - $156K/yr

Abbott is a global healthcare leader that helps people live more fully at all stages of life. The Senior Financial Analyst will support the Abbott Molecular Global Operations & Supply Chain Organization, focusing on financial planning, reporting, and manufacturing cost accounting.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Sr Financial Analyst (FP&A) is a key finance stakeholder who works primarily with Operations and Supply Chain business partners leading all aspects of the financial planning, forecasting and financial execution processes for the division’s manufacturing operations

Division Capital Planning, reporting and management including RCE initiation, fixed asset deployment, LBE consolidation for division capital- including Sr. management review preparation

Standard Costing including SAP costing activities, financial planning, reporting and analysis for annual PLAN, LBE and actuals cycles, or ad hoc projects as needed

Working with all areas of the business and others in the finance team to review results and explain variances. Meet with business partners to prepare well supported quarterly LBEs for P&L Spend and Balance sheet items

Process Improvements - Identify areas that can be improved and constructively propose new solutions that drive efficiencies. Develop and utilize sound financial processes to drive improved business performance

Corporate/Division financial policies and procedures and understanding of GAAP. Responsible for adherence to Abbott accounting policies and procedures (CFMs)

Relationships - Build and maintain working relationships with internal and external business partners

Provide financial support and fully support achievement of financial plans, goals and objectives