Abbott · 11 hours ago
Senior Financial Analyst
Illinois, United States
Full-time
Onsite
Mid, Senior Level
$78K/yr - $156K/yr
4+ years expAbbott is a global healthcare leader that helps people live more fully at all stages of life. The Senior Financial Analyst FP&A position is a key financial support role for the Global Supply Chain organization, focusing on planning, analysis, and reporting for various strategic programs and collaborating with multiple teams across the organization.
BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical
Responsibilities
Partner and counsel to the Operations Strategy team at Transfusion Medicine supporting a full range of controller-ship responsibilities
Planning, analysis and reporting vs benchmarks for TM’s Global Supply Chain organization, including Inventory and SRV forecasting as well as partnering with the Demand Planners of the two DCs (one being international)
Forecast and report Capital and project expense for all of TM including a highly visible multi-site and multi-year project, Finance partner for the Engineering team for all TM Capital projects
Perform project related activities for financial planning, analysis and reporting vs benchmarks (Plan, LBE and OEM)
Collaborate with the Plant Controllers, R&D Finance, Division Engineering and Project Accounting teams to ensure accurate forecasting for Capital cash flow and project expense
Complete month-end close activities for the Operations Strategy programs including headcount tracking, updating reporting packages and presenting monthly dashboards
Partner with Division Engineering and Operations Strategy, providing financial support to the business for all financial aspects including implementation, execution and regular reporting/presenting to the Operations Strategy team
Initiate and implement process improvements, develop recommendations, propose and implement solutions, consider business needs, analyze and interpret data and support team objectives
Maintains proper internal controls and compliance with Abbott policies and procedures
Qualification
Required
Bachelor- Finance/Accounting
4 years of progressive experience in finance/accounting
Highly effective interpersonal skills, oral and written communication skills, and influencing skills as position interfaces with various levels across the organization (including senior management) in both finance and operations functions
Must possess strong analytical and problem-solving skills
Strong Excel skills
Preferred
MBA, CPA, or CMA is a plus
Knowledge of SAP, experience with TM1 and/or HFM is a plus
Benefits
Free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
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.
Company
Abbott
Abbott is a healthcare company that produces diagnostic kits, medical devices, nutritional products, and branded generic medicines.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$6.79M2011-03-15Post Ipo Debt· $0.1M
2009-03-16Post Ipo Debt· $6.69M
1980-12-12IPO
Leadership Team
Robert Ford
President & Chief Executive Officer
Mike Peterson
Senior Vice President
Recent News
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