Manager Financial Planning and Analysis
Job Location:
Temecula, CA - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
JOB DESCRIPTION:
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 devicesnutritionalsand branded generic medicines. Our 115000 colleagues serve people in more than 160 position works out of ourTemecula CAlocation in theAbbott Vasculardivision.
Abbott Vascular provides innovative minimally invasive and cost-effective products fortreatmentof vascular disease. Our extensive portfolio includes drug-eluting stents bare metal stents guide wires balloon dilatation catheters imaging catheters and software vessel closuredevicesand peripheral stents.
The Opportunity
TheManager Financial Planning & Analysisprovides leadership coordination and oversight of financial planning activities to ensurethe effectiveexecution of planning processes including prioritization forecasting budgeting and reporting. This role is accountable for thetimelyaccurate reliable and compliant delivery of financial information while also managingBusiness UnitDivisionandCorporatereporting requirements templates and schedules.
In addition the position delivers financial analysis business insights and decision support that enable executive leadership to make informed strategic and operational decisions. The role develops concise presentation-ready performance summaries and financial narratives for senior leaders translating complex financial results into actionable insights.
The Manager FP&A isresponsible formaintaininga strong internal control environment and partnering closely with plant and functionalfinancialleaders to support both day-to-day operational decision-making and long-term business performance.Therole contributes to the development and execution of business unit strategy through insightful analyses financial recommendations and tools that drive continuous improvement and ensure theaccuraterepresentation of Vascular Operations financial results forecasts and key performance drivers.
Additionally the position provides direct leadership and development support to a Financial Analyst fostering professional growth while ensuring the delivery oftimely high-quality analytical support to the Vascular Operations organization.
MAIN RESPONSIBILITIES
Lead FP&Aconsolidationactivities for Vascular Operations including planning forecasting reporting and financial submissions while ensuring alignment with requirements and timelines.
Develop and deliver Annual Plans Latest Best Estimates (LBEs) long-range forecasts and month-end reporting that support effective management review and decision-making.
Serve as a trusted business partner to site and functional financial leadership byestablishingoptimizing andmaintainingplanning processes tools templates and reporting mechanisms that improve efficiency accuracy and stakeholder alignment.
Foster cross-functional collaboration and drive continuous improvement in financial planning reporting and business performance.
Lead month-end close activities and ensure thetimelyaccurate and reliable reporting of financial results in compliance with GAAP and Abbott policies.
Provide high-impact financial analysis business insights andsenior-level presentations that drive operational and financial performance improvements.
Lead develop and mentor a Financial Analyst while providing leadership influence and financialexpertiseto support organizationalobjectives.
EDUCATION AND EXPERIENCE YOULL BRING
Required Qualifications
Bachelors degree in Accounting Finance or related field;Mastersor CPApreferred
7 years of FP&A cost accounting or operational finance experience (manufacturing strongly preferred).CPA or CMA preferred
Experience with cost accounting planningandanalysis
Demonstrated leadership capability and ability to work effectively across all levels
Additional Skills
Strong FP&A and accountingexpertisewith deep knowledge of financial statements and internal controls
Proven ability to analyze financial data and translate insights into actionable business recommendations
Excellent communication and interpersonal skills with experience supporting management decision-making
Results-driven self-motivated professional capable of managing multiple priorities in fast-paced environments
Strong business acumen and strategic financial planning capabilities
AdvancedproficiencyinERP systems(SAP)and Excel including VLOOKUPs Pivot Tables and SUMIF functions
Experience deliveringaccurate value-added financial reporting and analysis
Familiarity withDodecaand/orother financial planning tools is an added advantage
Experience in a manufacturing environment preferred
The base pay for this position is
$99300.00 $198700.00In specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
AVD Vascular
LOCATION:
United States > Temecula : Building E - TE
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes 5 % of the Time
MEDICAL SURVEILLANCE:
Not Applicable
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
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
