Senior Financial Analyst jobs in United States
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Abbott · 1 day ago

Senior Financial Analyst

Abbott is a global healthcare leader that helps people live more fully at all stages of life. They are seeking a Senior Financial Analyst to support Abbott’s Cardiac Rhythm Management division, responsible for complex financial planning, forecasting, and reporting for the business.

BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical

Responsibilities

Prepare financial analysis and reports to support the Annual Plan and Latest Best Estimate (LBE) quarterly forecast process for all aspects of the CRM Division
Support the month-end close process and reporting of monthly financial performance metrics. Partners with Commercial and Functional teams to analyze sales and P&L performance versus various financial benchmarks
Prepare month-end journal entries and variance analysis to support HQ cost centers
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements
Maintain an effective and efficient planning process for the division and functional areas being supported, including the coordination of a planning calendar with key dates and deliverables
Perform adhoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support
Key liaison between CRM Finance, Med Device HQ FP&A and Corporate FP&A

Qualification

Financial Planning AnalysisAdvanced ExcelPowerPointCPAAnalytical SkillsCommunication SkillsAttention to Detail

Required

BA / BS Accounting or Finance or related field
3+ years of Financial Planning and Analysis experience
Advanced level of proficiency with Excel (e.g., Pivot tables, VLOOKUP, Sumifs)
Proficiency with PowerPoint
Accuracy and attention to detail
Strong analytical and critical thinking skills
Excellent verbal and written communication skills
Ability to articulate financial results based on audience

Preferred

CPA or advanced education degree

Company

Abbott is a healthcare company that produces diagnostic kits, medical devices, nutritional products, and branded generic medicines.

Funding

Current Stage
Public Company
Total Funding
$6.79M
2011-03-15Post Ipo Debt· $0.1M
2009-03-16Post Ipo Debt· $6.69M
1980-12-12IPO

Leadership Team

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Robert Ford
President & Chief Executive Officer
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Mike Peterson
Senior Vice President
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Company data provided by crunchbase