17 days old

Senior Financial Analyst

Abbott
Austin, TX 78701

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 103,000 colleagues serve people in more than 160 countries.

Position Summary:

We’re seeking an experienced, high caliber Senior Financial Analyst to join our team in our Austin, TX location.   Primary responsibilities for this role include consolidation and reporting of Heart Failure monthly results, as well as for budget cycles, and any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgeably when answering questions from leadership.  You will also be responsible for preparing financial presentation content for executive meetings, participate in various projects or tasks, assists with monthly financial closing activities, as well as preparing financial models, ad hoc analysis, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.

Primary Responsibilities:

  • Budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, price volume variance, headcount and other facets of the complete P&L.
  • Participates in ad hoc analysis and reporting as required by finance management
  • Provides routine reports to leadership
  • Works with business partners to consolidate month-end analysis and commentary related to the financial close cycle
  • Executes annual goals and objectives as defined by the Finance team
  • Prepares consolidated reporting, presentations, and analysis
  • Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
  • Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors
  • Performs other related duties and responsibilities, on occasion, as assigned

                   

    Required Qualifications:

    • Bachelor’s Degree in Finance, Accounting, Business Administration or related discipline
    • 5+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
    • Previous experience working with MS Office Suite (Word, Excel and PowerPoint)
    • Experience working with financial systems applications
    • Previous experience working in a highly matrixed and geographically diverse business environment
    • Ability to work within a team and as an individual contributor
    • Ability to leverage and/or engage others to accomplish projects
      • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
      • Multitasks, prioritizes and meets deadlines in timely manner
      • Strong organizational and follow-up skills, as well as attention to detail

        Preferred Qualifications:

        • Advanced level degree
        • Medical device experienceDivision: EPHF Electrophysiology & Heart Failure
          Travel: No
          Medical Surveillance: No
          Significant Work Activities: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Categories

Posted: 2020-02-10 Expires: 2020-03-11

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Senior Financial Analyst

Abbott
Austin, TX 78701

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