29 applicants

Company

Original Job Post

Abbott · 2 days ago

Senior Financial Analyst

Austin, TX

Full-time

Onsite

Mid Level

$73K/yr - $145K/yr

3+ years exp

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Responsibilities

Develop detailed financial forecasts incorporating historic, trended, and current business information.

Monitor functional and departmental spending versus budget by highlighting material variances using system-generated detail and trend reports.

Prepare journal entries and assist in month-end close as needed to ensure proper accounting at the functional and departmental level.

Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.

Perform financial analysis, as directed by management, and recommend alternative courses of action by utilizing appropriate financial tools (e.g. EVA, NPV analysis).

Evaluate new business opportunities, potential acquisitions, new products, tax planning, and spending initiatives by modeling alternative financial scenarios (e.g. revenues, profitability, etc).

Prepare sensitivity analysis impact on revenue, expenses, and profitability by modeling changes in key variables.

Develop and utilize sound financial processes.

Cultivates a wide range of internal networks and begins to develop an external network of resources to facilitate the completion of tasks.

May demonstrate basic project management skills by acting as a project lead on small, well-defined projects.

Provides guidance to less experienced staff.

Influence exerted at the peer level and occasionally at the first levels of management.

Qualification

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Healthcare industry experienceFinancial modelingMicrosoft ExcelCommunicationInterpersonalFacilitationPresentationQuantitativeAnalyticalOrganizationalProblem-solvingMedical Device Industry ExperienceSAP ERPHyperion PlanningEssbase Systems

Required

Bachelor’s Degree in Business Administration, Finance, Accounting, related field, or equivalent work experience.

3+ years of progressive analyst experience, within the healthcare industry is a plus

Requires comprehensive written and verbal communication, interpersonal, facilitation, presentation, quantitative, analytical, organizational, and follow-up skills, the ability to meet deadlines on multiple projects as well as the ability to converse effectively with all levels of employees

Must be skilled in the use of financial modeling

Strong working knowledge of Microsoft Excel

Preferred

Medical device industry experience

An advanced credential, such as an MBA, CPA, CMA, or CPIM designation or equivalent

Strong experience with SAP ERP system software and Hyperion Planning/Essbase systems

Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.

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

Recognition as a great place to work in dozens of countries

Named one of the most admired companies in the world by Fortune

Recognition as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists

Free coverage in the HIP PPO medical plan for participants who complete a short wellness assessment