Manager, Corporate Financial Planning & Analysis

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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 109,000 colleagues serve people in more than 160 countries.

OVERVIEW

The Manager, Financial Planning & Analysis provides financial planning and analysis support for Abbott's Corporate FP&A group. This high visibility role owns the preparation of several ongoing key deliverables to our senior corporate finance executives, such as the monthly Executive Staff package, the Board of Directors financial update materials and other analytics including those used in support of the preparation of the quarterly earnings release. This position also plays a leading role in support of Corporate finance initiatives.

WHAT YOU'LL DO
  • Prepare key senior executive deliverables, such as the monthly Executive Staff package and Board of Directors financial updates material.
  • Assist in the preparation of quarter-end activities including analytics relating to Earnings Release preparations.
  • Provide meaningful financial analysis (P&L, profitability, Sales Growth, etc.) on a Division and Country level basis to Senior Corporate management.
  • Lead FP&A initiatives in a project manager capacity (e.g. Goal Grading, Affiliate Profitability Analysis, Corporate Costs Topside Allocation process).
  • Work closely with the Investor Relations and Divisions FP&A teams and provide guidance on Corporate requests.
  • Prepare ad-hoc Sales Reporting and Analysis of Actuals, Plan and Latest Best Estimates.
  • Position includes the management of 1 Sr. Financial Analyst with the possibility to growing team in future.
  • Travel required 0%-10%


EDUCATION AND EXPERIENCE YOU'LL BRING

Required
  • Bachelor's Degree, preferably in Accounting or Finance with a minimum of 5 years' experience.CPA, CMA or MBA preferred, but not required.
  • Experience in financial systems including Hyperion Essbase and HFM.
  • Proven ability to implement a business process change using strong project management techniques, analytical, and problem-solving skills.
  • Previous people management or supervisory experience
  • Strong analytical and problem-solving skills.
  • Effective communication skills with all levels of management.
  • Operate independently and adaptability to changing requirements.
  • Ability to work in a fast-paced environment, managing multiple priorities.
  • Ability to anticipate major themes in Abbott's business as applicable to CFP&A deliverables and intended audience.


WHAT WE OFFER

At Abbott, you can have a good job that can grow into a great career. We offer:
  • Training and career development , with onboarding programs for new employees and tuition assistance
  • Financial security through competitive compensation, incentives and retirement plans
  • Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
  • Paid time off
  • 401(k) retirement savings with a generous company match
  • The stability of a company with a record of strong financial performance and history of being actively involved in local communities


Learn more about our benefits that add real value to your life to help you live fully: www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. 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.

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