Supervisor Financial Planning and Analysis

Supervisor Financial Planning and Analysis

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 forfree medical coverage in ourHealth Investment Plan (HIP) PPOmedical 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

Our pioneering technology spans the world of healthcare operations with medical diagnostic instruments tests automation and informatics solutions for hospitals reference labs blood centers emergency departments physician offices and clinics.

Our location in Lake Forest IL currently has an opportunity for a Supervisor Financial Planning and Analysis. This role will support Core Diagnostics HQ FP&A is responsible for the consolidation and reporting of financial results including Rolling LBEs Quarterly forecasts and Confirmations. This team also leads the preparation of Division Plan and LBE presentation decks and plays a critical role in financial performance analysis and reporting to Corporate.

WHAT YOULL DO

• Support the Abbott Diagnostics Finance areas with a wide variety of financial analysis and projects.
• Responsible for the Consolidation and Reporting of Total Core Dx Sales to DVP Controller including weekly monthly and LBE reporting periods.
• Responsible for consolidationand analysisof Total Core Dx Gross Marginfor Actuals and LBEand provide supporting analysis.
• Preparemonthlyand LBEreports for senior management.
• Support Global Commercial team including sales reportingand monthly closetasks.
• Assistin identification and implementation of process improvements.
• Interaction withdifferent levelsof management both finance and operational.
• Financial modeling with extensive use of Excel.
• Creation of SOPs (standard operating procedures) for repeatable tasks.
• Special Ad Hoc projects.

Required Qualifications

• Minimum of 5years finance/accountingexperience

• Bachelors degree preferably in finance or accounting

• Must be proficient inMSOffice (Excel andPowerpoint).Proficiencyin HFMSmartviewand/orTM1 is a plus.

• Strong analyticsproblem solving skills and attention to detail

• Ability to work independentlyas well as within a team

• Excellent oral and written communication skills

Apply Now

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.

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