1+ months

Sr. Financial Analyst

Abbott
Sylmar, CA 91342
  • Jobs Rated
    37th

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.

A healthy heart is essential to good health. That's why we're committed to advancing treatments for people with cardiovascular disease. As a global leader in Cardiac Rhythm Technologies, our breakthrough medical technologies help restore people's health so they can get back to living their best lives, faster. We focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.

Our location in Sylmar, CA currently has an opportunity for a Sr. Financial Analyst. We are seeking an FP&A professional supporting Cardiac Rhythm Management Operations. In this position you will be partnering with various levels of business teams to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include financial planning, forecasting and reporting for Operations Division Functions, consolidation of manufacturing P&L, headcount and project spend, preparation of presentations for month-end and forecast results, and strategic ad hoc analyses.

WHAT YOU’LL DO

  • Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Division Functions.  Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Support reporting and commentary to Division for P&L and Headcount.
  • Perform monthly accounting responsibilities for month-end close including journey entry preparation, spend/headcount review, variance analyses, and reporting of month end results to management. 
  • Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals.
  • Assistance in consolidation of financials from various global manufacturing sites and Divisional Functions, and provide effective communication to leadership on business performance in order to identify opportunities and drive improvement. Scope of financials including month end close results, quarterly forecasts, and annual Plan and Standard Costs.
  • Provide ad-hoc analyses to support complex decision making within global manufacturing operations, and present recommendations to management and business leaders; serve as financial lead in cross-functional team environments.

    EDUCATION AND EXPERIENCE YOU’LL BRING

    Required

Categories

Jobs Rated Reports for Financial Analyst

Posted: 2020-09-14 Expires: 2020-11-20

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Sr. Financial Analyst

Abbott
Sylmar, CA 91342

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

Work Environment
Good
55/220
Stress
Medium
97/220
Growth
Fair
90/220
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