Senior Financial Analyst
JOB DESCRIPTION:
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:
Career development with an international company where you can grow the career you dream of
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 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
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune
A company that is recognized 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
The Opportunity
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help get the nutrients they need to live their healthiest life.
What You’ll Work On:
Responsibilities:
Responsible for full financial planning and analysis in support of the Glucerna® brand
Collaborate with Commercial (Marketing) to build monthly and annual sales and expense forecast, converting into full P&L for quarterly LBE deliverables
Prepare schedules for Corporate submissions and forecast review meetings. Produce a meaningful and accurate forecast
Communicate forecast assumptions and analysis to Finance leadership and Glucerna® brand partners
Report and analyze monthly close results, communicating variances to leadership
Provide financial support, recommendations and insight to brand partners and the Finance organization as it relates to all brand opportunities and assessments
Utilize critical thinking skills to assess reasonableness and relevance of financial assumptions by highlighting risks and opportunities associated with financial forecasts
The Sr. Financial Analyst must be able to understand and apply financial concepts, facilitate interpretation and understanding of data, identify risks and opportunities and propose sound recommendations to finance and business leadership
Required Qualifications:
Bachelor’s degree in business, accounting or finance
Minimum 2 or more years of applicable experience in diversified finance/accounting roles
Excellent analytical, problem solving skills and oral/written communication skills, as well as an ability to effectively manage workload to Glucerna deadlines are met
Proven critical thinking skills to identify and share business implications of financial results
Demonstrate the ability to lead cross-functional projects and complete assignments, interacting with multiple functions
Excellent communication skills are essential, as this role interacts with multiple levels within the organization
Self-starter and highly motivated; ability to manage multiple priorities which can shift regularly
Strong PC/system skills, experience with Excel and PowerPoint
Preferred Qualifications:
1 or more years of SAP and/or PowerBI experience or knowledge
MBA
Experience in commercial finance environment(s)
APPLY NOW
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal
The base pay for this position is
$78,000.00 – $156,000.00In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ANPD Nutrition Products
LOCATION:
United States > Columbus : RP02
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.
EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf
EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf
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