Abbott Senior Financial Analyst in St. Paul, Minnesota
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.
Structural heart disease encompasses a range of conditions, from acquired valvular disease to congenital defects of the valves or other heart structures. And we’re at the forefront of transforming structural heart therapies, leading the development of more advanced solutions for patient care.
WHAT YOU’LL DO
As Senior Financial Analyst, you will use your strong presence and business acumen to support our Structural Heart business at our Little Canada (St Paul), MN location. You will be conducting complex financial planning, analysis and reporting activities for the Structural Heart business, making recommendations to entity leadership to reach revenue targets, and achieving annual operating plan commitments and strategic plan commitments. In this role, you will provide guidance to less experienced financial analysts.
Performs financial planning and analysis activities for assigned entities which may include any combination of the following areas: revenue recognition, shareholder value, market modeling, business development, profit and loss, budgeting, gross margin, workforce planning, investments, cash flow management, , finance system planning, etc.
Provides sophisticated reporting to management due to extensive knowledge of finance systems and high familiarity of the entity operations.
Create action plans, solicit buy in and implement plans based on analysis and reporting results.
Serves as subject matter expert for assigned entity and leads special projects as assigned by finance department.
Provides month end analysis and commentary related to the financial close cycle. Analyzes actual operating results compared to plan and forecast and quantifies variance and their impact.
Executes annual goals as assigned based on entity/ies operating plans and department needs.
Prepares consolidated reporting and analysis for annual and quarterly planning cycles.
Develops and implements common financial procedures and processes within the team.
Collaborates with other leaders to ensure proper accounting and forecasting of entity financial results.
Complies with U.S. Food and Drug Administration (FDA) regulations, other regulatory requirements, Company policies, operating procedures, processes, and task assignments.
Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors.
Performs other related duties and responsibilities, on occasion, as assigned.
EDUCATION AND EXPERIENCE YOU’LL BRING
Bachelor’s Degree in Finance, Accounting, Business Administration or related field.
A minimum of 4+ years of progressively responsible experience in all phases of financial planning and analysis, general or cost accounting, or budgeting and planning in a complex multi-site corporate or manufacturing environment.
Strong proficiency utilizing Excel
Previous experience working in a highly matrixed and geographically diverse business environment
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
3 years of medical device experience preferred
Strong experience and proficiency with finance/accounting related software packages
Experience working in a broader enterprise/cross-division business unit model preferred.
Ability to work within a team and as an individual contributor in a fast-paced, changing environment.
Ability to leverage and/or engage others to accomplish projects.
Ability to multitask, prioritize and meet deadlines in timely manner.
Strong organizational and follow-up skills, as well as attention to detail.
Ability to travel approximately 10%, including internationally.
Ability to maintain regular and predictable attendance.
Advanced level degree in Finance, Accounting, Business Administration or related field
CPA, CMA, or CPIM designation or equivalent
Experience with SAP and Hyperion Planning / Essbase
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 (http://www.abbottbenefits.com/pages/candidate.aspx)
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.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email email@example.com