Abbott · 8 hours ago
Senior Manager, Financial Planning and Analysis
United States - California - Alameda
Full-time
Onsite
Senior Level, Lead/Staff
$131K/yr - $261K/yr
8+ years expAbbott is a global healthcare leader that helps people live more fully at all stages of life. As a Senior Manager, Financial Analysis & Planning, you will lead the finance team responsible for SG&A, OMC, and F&D and BGM P&L at the U.S. affiliate, while partnering with commercial leadership to manage the business and ensure the accuracy of financial planning processes.
BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical
Responsibilities
Position has full responsibility for coordinating, consolidating, and developing an Annual Plan, Latest Best Estimate (RLBE) and other financial forecasts for all aspects of ADC division for north America
Be the liaison between Division FP&A and various finance teams within ADC and Commercial Organization
Develop and maintain a financial organization capable of meeting Division requirements. Responsible for staff development, mentoring, performance management, engagement and recruiting
Lead, coach and develop a team of 5 (FP&A manager, Finance supervisor and Finance Analysts)
Manage the month-end close process and reporting of monthly financial performance metrics
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of Divisional 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
Proactively develop and present analytics to drive financial and operating excellence across all areas and with commercial partners
Qualification
Required
Bachelor's Degree in Accounting, Finance, or Economic
Minimum 8 years Finance and supervisory experience (FP&A, Cost/General Accounting and Financial Reporting)
Ability to plan, implement and administer financial information and control systems
Knowledge of the principles, processes and standards for integrated financial analysis and reporting
Preferred
BA, CPA/CMA preferred
Financial Planning Experience in either a Commercial, Manufacturing or Corporate background
Incumbent will demonstrate problem solving and analysis within a broad framework of Abbott's financial policies (CFMs), and Generally Accepted Accounting Principles
Business problems are solved through the identification of pertinent data and subsequent collection, analysis, and interpretation thereof
This position requires an individual with the ability and desire to search out and evaluate business problems and opportunities, as well as the capability to direct efforts to achieve answers and results
Benefits
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
An excellent retirement savings plan with a 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
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