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Abbott · 2 hours ago

Senior Finance Analyst, Core Diagnostics R&D and Regulatory Affairs

Lake Forest, IL

Full-time

Onsite

Mid, Senior Level

$78K/yr - $156K/yr

3+ years exp

Abbott is a global healthcare leader that helps people live more fully at all stages of life. The role of Senior Finance Analyst involves providing financial support for the R&D Team and serving as a financial partner and counsel to the Regulatory and Medical/Clinical Affairs teams.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Responsible for month-end close support including cost center tracking and reporting, and variance analysis. Review and ensure timely submission of actuals and required commentary to Division

Support the development of the annual Plan. Coordinate with PMO to understand and incorporate R&D Long Range Portfolio and Commercial prioritization when developing the annual Plan. Support preparation of the Division Review Decks and all required Division/Corporate schedules

Develop quarterly RLBE and Confirmations. Develop timely and accurate P&L and BS forecasts for respective departmental spend. Understand and communicate key forecast assumptions and potential material risks and opportunities to the forecasts. Actively participate in RLBE and Confirmation reviews with R&D FP&A manager and Controller. Prepare schedules and commentary required for Division submission

Develop and distribute monthly actuals reporting package. Prepare DVP Staff Meeting and monthly review packages. Prepare and/or review other monthly financial results presentations for each organization as needed

Provide financial counsel to business partners and prepare ad hoc analyses as required

Operate independently with broad scope of responsibility under minimal supervision and under challenging time constraints

Assume a significant leadership role in the identification, development and implementation of financial policies and procedures across the organization

Identify and implement creative solutions to complex financial challenges in an environment of changing business needs

Facilitate interpretation and understanding of data, identify risks, develop recommendations, and implement solutions

Form and develop interpersonal, professional relationships; display socially and professionally appropriate behavior

Communicate clearly, concisely and accurately with all levels of the organization

Qualification

Financial AnalysisExcelAccountingTM1SAPInterpersonal SkillsCommunication Skills

Required

Bachelor's degree with concentration in accounting or finance

3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance

Strong Excel skills

Preferred

Experience with TM1 & SAP

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.