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Abbott · 15 hours ago

Senior Financial Analyst

Chicago, IL

Full-time

Onsite

Mid, Senior Level

$78K/yr - $156K/yr

2+ years exp

Abbott is a global healthcare leader that helps people live more fully at all stages of life. In this role, you will ensure the Infectious Disease business unit Leadership has accurate and timely financial data to support decision making, while also managing month-end close activities and financial reporting.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Responsible for Month-end Close activities including preparing journal entries, accruals, and reclasses to other divisions/functions

Prepare Flash reports and Actuals commentary vs. various benchmarks

Own the monthly Portfolio Management Review (PMR) financial dashboards and lead review meetings

Prepare slides for Portfolio Review meetings with BU leadership, including supporting the Project Management Office with R&D resource planning and project spend prioritization

Participate in the development of Plan/LBEs/OEM cycles by updating templates and file build-ups to collect information from business partners to ensure forecast are captured accurately

Assist with Total R&D Headcount reporting

Consolidate Total R&D P&Ls across all R&D groups (R&D, Clinical Affairs, Medical and Scientific Affairs, and RA)

Load LBEs into the PowerOn planning system, along with loading the R&D by Project cube for use by Transfer Pricing

Approving Purchase Orders along with providing other ad hoc support to key business partners

Qualification

Financial analysisMicrosoft ExcelAccountingData analysisOrganizational skillsAnalytical skillsPowerPointCommunication skillsProblem-solving skills

Required

Bachelor's degree in Accounting or Finance or equivalent experience

Excellent communication, organizational skills, strong analytical skills and ability to work in a fast-paced environment to meet set deadlines

Minimum of 2-5 years of applicable experience

Preferred

Record of a strong analytical / problem-solving skills and the capability to conduct complex data analysis

Previous experience working with large amounts of data and proficiency in Microsoft Excel and PowerPoint

Benefits

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.