1+ months
2018-03-152018-05-02

Sr. Financial Analyst - ADD US Commercial

Abbott
Lake Forest, IL

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.

The Sr. Financial Analyst position is a highly visible, challenging position in the ADD US Commercial organization.  This role provides direct support of the overall US Commercial Operations team through strategic financial planning and analysis with direct oversight of a business unit with approximately $200MM in annual revenue.

Direct support and interaction with sales channel management team.
Lead the creation of quarterly rolling LBE forecasts for sales and expense budgets, and monthly Integrated Business Planning cycles, by working directly with channel management.
Provide strategic ad-hoc analysis to assist management in decision-making process, including product margin and profitability analysis, customer economic profitability comparisons, cost of service, etc.
Analyze monthly results to communicate performance to channel management, including sales and budget performance.
Provide consolidation support of total US business for both P&L and balance sheet.  Prepare and analyze total US results for management reporting.

Minimum Education:

Bachelor’s degree, preferably in accounting or finance, with six plus years’ experience. Advanced degree with 5+ years is a plus. High level of motivation and initiative, effective time management, and excellent analytical skills. 
Previous experience supporting a commercial team is desirable. 
Strong communication and business acumen are essential.  Individual must work well both independently as well as part of a team. 
Must be very proficient in Excel.  Proficiency in Cognos, TM1, Access, and SAP is a plus.
Job Family: Financial Planning and Analysis
Division: ADD Diagnostics
Travel: No
Medical Surveillance: No
Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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Sr. Financial Analyst - ADD US Commercial

Abbott
Lake Forest, IL

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Sr. Financial Analyst - ADD US Commercial

Abbott
Lake Forest, IL
US

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