Senior Financial Analyst, Global Operations
Share
Job Location:
Lake Forest, CA - USA
Monthly Salary:
$ 78000 - 156000
Posted on:
Yesterday
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 your 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.
- Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
- 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 worldwide 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.
The Opportunity
Were empowering smarter medical and economic decision-making to help transform the way people manage their health at all stages of life. Every day more than 10 million tests are run on Abbotts diagnostics instruments providing lab results for millions of people.
Our location in Lake Forest Illinois currently has an opportunity for a Senior Financial Analyst Global Operations. This role will provide finance support to Division Quality Division Engineering Operations Technology Operations Strategy and Reagent Third Party Manufacturing (TPM) including guidance and analytics during the Abbott planning cycles month end close and for on-going business decisions. Support Core Diagnostics Gross Margin Improvement (GMI) initiatives and identify opportunities for savings. Work with Core Lab Operations Controller to assess and execute on opportunities identified. Be a key member of the Global Operations Finance team.
Main Responsibilities
- Provide finance support for Division Quality Division Engineering Operations Technology Operations Strategy and Reagent Third Party Manufacturing (TPM).
- Review and drive Actual financial data during month-end close including journal entry preparation spend/headcount review variance analysis and month end reporting.
- Prepare P&L and Balance Sheet forecasts through close communication with our business parterns as part of the quarterly rolling Latest Best Estimates (LBE) quarterly P&L Confirmations and the annual Plan. This includes preparation of meeting materials for various reviews.
- Serve as the Finance expert and go-to person for the supported groups.
- Drive value added insights through the preparation of various management presentations financial modeling financial analyses and related consultation to supported groups in planning and achieving short- and long-term financial objectives
- Conduct regular financial reviews with business partners to communicate financial performance key business issues and provide insights to help the business achieve financial goals.
- Identify risks; propose recommendations and solutions to issues. Implement solutions for problem resolution.
- Proactively review financial processes and implement improvements.
- Support Core Diagnostics Gross Margin Improvement (GMI) initiatives and identify opportunities for savings. Work with Core Lab Operations Controller to assess and execute on opportunities identified.
Education and Experience
Required
- Bachelors degree with concentration in accounting or finance.
- 2-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance.
Preferred
- Prior financial planning and/or cost accounting experience preferred.
- Prior experience with Symphony/SAP TM1 (or similar financial planning systems) and Power BI.
- Demonstrated ability to provide data and analysis to support decision making methodical approach to problem solving and rational ideas supporting them ability to keep learning and to teach others traditional accounting knowledge and facilitator of management needs streamlining functions within the department and an efficient work ethic.
- Strong written and verbal communication; ability to communicate technical accounting concepts clearly and concisely with non-finance partners.
Learn more about our health and wellness benefits which provide the security to help you and your family live full lives: 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 LinkedIn at and on Facebook at
The base pay for this position is
$78000.00 $156000.00In 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:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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
