Manager Financial Planning
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Job Location:
Lake Forest - USA
Monthly Salary:
$ 111300 - 222700
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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. Youll also have access to:
- Career development with an international company where you can grow the career you dream of.
- Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
- An excellent retirement savings plan with a high employer contribution
- Tuition reimbursement the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelors 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 the best place to work for diversity working mothers female executives and scientists.
*Qualified candidates must currently reside in the Lake Forest/Chicagoland IL area.
The Opportunity
Abbotts Core Diagnostic Division located in our headquarters in Lake Forest IL has a new opening for a Manager Division Financial Planning & OEM.
The Manager Division Financial Planning & OEM serves as a strategic finance leader responsible for driving the divisions long-range planning process (OEM) and overseeing comprehensive financial planning and analysis activities for Cash Flow. This role partners closely with executive leadership and cross-functional teams to deliver robust data-driven insights that shape the divisions strategic direction.
What Youll Do:
- OEM Leadership:
- Lead the development coordination and delivery of the divisions OEM (Organic Execution Model a.k.a. Long-Range Financial Plan) ensuring alignment with corporate objectives and market dynamics.
- Drive scenario planning sensitivity analysis and risk/opportunity assessments to support strategic decision-making.
- Facilitate cross-functional collaboration across Finance Operations Commercial and R&D to ensure OEM assumptions are comprehensive and achievable.
- Financial Planning & Analysis
- Lead the divisions financial planning processes including annual plan LBEs and strategic forecasts with a strong focus onCash Flow and Balance Sheet management.
- Drive monthly and quarterlyCash Flow and Balance Sheet reviewswith business unit controllers ensuring accuracy integrity and alignment with corporate objectives.
- Provide actionable insights and recommendations to optimize working capital and capital expenditures.
- Ensure robust governance and controls around forecasting assumptions and reporting processes.
- Executive Reporting & Presentations:
- Develop and deliver high-impact presentations for senior management and corporate leadership including OEM competitor analysis and strategic updates.
- Ensure all analyses are comprehensive data-driven and aligned with business priorities.
- Leadership & Governance:
- Establish and maintain robust planning processes timelines and governance frameworks.
- Mentor and develop team members fostering a culture of accountability and continuous improvement.
Experience Required:
- Bachelors degree in finance Accounting or related field.
- 7 years of progressive finance experience including strategic planning and FP&A leadership roles.
- Strong analytical communication and executive presentation skills.
- Proven ability to lead cross-functional teams and influence senior stakeholders.
Preferred:
- MBA or CPA strongly preferred
- Experience with TM1 HFM preferred.
- Experience with C-Suite presentations
* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.
Learn more about our health and wellness benefits which provide the security to help you and your family live full lives:
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 on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.
TRAVEL:
None
The base pay for this position is
$111300.00 $222700.00In specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
CRLB Core Lab
LOCATION:
United States > Lake Forest : CP01
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
No
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: EEO is the Law link - Espanol: Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
