Manager Financial Planning and Analysis
$113.3k - $226.7kAbbott Laboratories
Abbott seeks a Financial Planning & Analysis Manager to provide strategic financial leadership to the Global Engineering Services organization. The role manages financial planning, forecasting, reporting, and capital decisions while supervising three finance professionals and partnering with senior business leaders.
Responsibilities
- Serve as finance business partner to Engineering, EHS, and Global Security organizations
- Prepare and review financial forecasts and evaluate key business assumptions
- Manage month-end close process and prepare financial results reporting for senior leadership
- Review capital expenditure requests and lease transactions for policy compliance
- Develop, coach, and mentor three direct report finance professionals
Requirements
- Bachelor's degree in Finance or Accounting
- 7+ years progressive FP&A or accounting experience
- Prior experience supervising or leading finance professionals
- Advanced Microsoft Excel and financial modeling skills
- Experience with SAP, Hyperion, or similar financial planning systems
- Demonstrated expertise in forecasting, variance analysis, budgeting, and management reporting
- Proven ability to influence and collaborate with senior business leaders
Compensation: $113,300–$226,700 base
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Manager Financial Planning and Analysis in Abbott Park, IL vacancy
$113.3k - $226.7k
...,000 colleagues serve people in more than 160 countries. The Opportunity Abbott is seeking a highly motivated Financial Planning & Analysis Manager to serve as a key finance business partner to Abbott's Global Engineering Services organization. This highly visible...Suggested- ...— how you build models, run analysis, and produce reporting. You... ...You'll Do \n Budgeting & Planning \n \n Own the full annual... ...and evolve the integrated financial model (P&L, balance sheet, cash... ...\n Reporting & Performance Management \n \n Own end-to-end...SuggestedRemote job
$165k - $215k
...strategic Director of FP&A to serve as a key financial leader within one of its core business... ...structure, insight, and forward-looking analysis to support both day-to-day operations... ...accuracy, margin visibility, cash flow planning, and business performance. The ideal...Suggested$150k - $180k
Senior Manager of Financial Planning & Analysis Lake Bluff, IL POSITION RESPONSIBILITIES Planning, Budgeting & Forecasting Own the planning cycle: Lead the annual operating plan, reforecasts, and three-year strategic plan across all operating entities. Drive integrated...SuggestedLocal area- ...Chief Financial Officer (CFO) - Consumer Packaged Goods (CPG) The... ...overall financial strategy, planning, and operations of a growing... ..., financial planning, and analysis processes. Provide financial... ...audit, compliance, and risk management functions. Drive cost...SuggestedFull time
- ...models, reconciling numbers, and driving accountability. What You’ll Own Lead all aspects of financial strategy, planning, and analysis Oversee full-cycle accounting, cash management, forecasting, and financial reporting Serve as the right hand to ownership, supporting key...
$170k
...Our client, a global investment manager with a long-standing focus on real... ...private real estate platform, covering financial modeling, forecasting, capital planning, liquidity, valuation oversight,... ...in real estate FP&A, investment analysis, corporate finance, valuation,...Work experience placementWork at office- ...this position is to provide financial leadership and business support... ...all consolidated financial planning and reporting, internal... .... Financial Planning and Analysis : Proactively lead the planning... ...resourcing, ensuring senior management input to meet overall...Full timeTemporary workLocal area
$112k - $137k
...products. General Description: Responsible for financial planning, budgeting, forecasting, reporting, and analysis of operating expenses (OPEX) and capital... ...reporting processes. Key Responsibilities Manage the annual OPEX and CAPEX budgeting, forecasting...Full timeWork at officeImmediate startWorldwideFlexible hours- ...Description Strategic Regional Finance Manager \n Location: NY Metro Area \n... ...Manager to serve as an embedded financial partner to regional leadership. This... ...ownership and accountability for financial planning, reporting, analysis, and strategic financial support...Work from home
- ...\n Build, maintain, and enhance complex financial models supporting revenue forecasting, cost analysis, cash flow planning, rate analysis, profitability, and strategic... ...budgeting, forecasting, variance analysis, and management decision-making. \n Support annual...Hourly payWork at office
- ...Job Description Senior Manager, NPI Finance & Strategic Initiatives... ...responsible for providing financial governance, decision support... ...are incorporated into program plans. \n Establish appropriate... ...case development and scenario-analysis capabilities. \n ~...Full timeInterim role
- ...in Lake County within Global R&D Capital Planning and reports to the Director, Global R&D... ...requests from early development through management approval. The incumbent will also help design... ...-ready and meet business, engineering, financial, EHS, compliance, and governance...Temporary workFor contractorsLocal area
- ...objective of the US Demand Planning team is to monitor and maintain... ...pharmacy buying patterns/financial impacts. The Director, Demand... ...leadership role in project management. The position also requires... ...reporting or financial planning and analysis is required. ~ Experience...Full timeContract workTemporary workLocal areaFlexible hours
- ...The primary objective of this position is to oversee the financial planning and analysis processes and requirements across the R&D Externals and R&D Portfolio views (internals and externals). Prepares management analysis of actual vs. benchmark results, provides business...Full timeLocal area
- ...responsible for overseeing the organization's financial operations, ensuring accurate... ...reporting, maintaining internal controls, managing budgeting and forecasting processes,... ...Support business units with financial planning and analysis. \n \n Internal Controls & Compliance...Local area
$215k - $225k
...Finance Director, Strategic Cost Management & Transformation (hybrid 3... ...the Company's strategic and financial decision-making process. The... ..., and rigorous financial analysis to inform business cases, investment... .... \n \n Financial Planning, Performance & Investment...Work at officeLocal areaWorldwide$176k - $242k
...and advisor for Divisional Business Leaders. Directs the financial planning and analysis activities to drive improved business results in assigned... ...ensuring the business meets deliverables. Directs a team of managers that will assist with planning/reporting as well as...Contract workTemporary workLocal areaWork visaFlexible hours$95k - $158.4k
...dental, vision, and life insurance plans with coverage starting on day... ...refinancing and free access to financial counseling, education, and... ...position. Position Details The Manager, Process Optimization uses data-driven, fact-based analysis to deliver process improvement...Full timeH1bLocal areaWorldwide2 days per week- ...Description The Finance Lead/Supervisor drives the financial planning and analysis processes and requirements across businesses supporting... ...analysis for each month-end close cycle and develop meaningful management reporting schedules for direct areas supported....Full timeTemporary workLocal area
- ...Job Description Director of Tax Planning & Strategy | High-Net-Worth Tax Professionals \n \n A leading boutique wealth management firm is seeking a Director of Tax Planning... ...returns, trusts, estate documents, and financial plans to provide actionable recommendations...Private practiceWork at office
- AbbVie in Lake County seeks a seasoned professional to support global R&D capital planning and manage the RCE lifecycle, partnering with engineering, finance, EHS and IT to deliver capital investments. You will design and deploy an aligned operating model, coordinate governance...
- ...Premier Alternative Investment Management Clients is seeking an Asst... ...indirect responsibilities for the financial accounting, control and... ...journal entries \n Manage the plans’ cash balances to track the... ...finance/financial planning and analysis role. \n ~ College Degree...Work at office
- ...organization is seeking an accomplished financial executive to serve as the CFO and... ...responsibility for financial strategy, planning and analysis, accounting, treasury, cash flow,... ...working capital, financial reporting, risk management, capital allocation, and financial...Work at office
$170k
...client, a leading independent global financial advisory firm, is seeking an FP&A Manager for its New York City office.... ...runs it. The hire will drive global planning, reporting, and performance... ...monthly non-compensation expense analysis, identifying cost drivers and recommending...Work experience placementWork at office3 days per week$215k
...Job Description FINANCE MANAGER – STRATEGIC PROJECTS \n \n... ...leadership team, turning complex financial and operational data into the... ...initiatives, long-term planning and firm-wide strategic projects... ...who can combine outstanding analysis with executive-level communication...- ...Description We are seeking an experienced FP&A Manager to join a growing consumer-focused company within the... ..., and cross-functional business leaders to drive financial planning, forecasting, reporting, and analysis. \n \n The ideal candidate is a strategic and...
- ...retail, \n and consumer products. This individual will own financial planning and analysis, business \n modeling, and reporting – providing the... ...D2C, retail, and omnichannel partnerships \n Owns and manages all activities related to the annual budgeting process \n...
- ...Instagram , X and YouTube. Job Description The Manager, APS Portfolio Finance supports the Patient Services Portfolio and Copay Center of Excellence (COE) by overseeing financial planning and analysis, reporting, monthly close support, and business decision support...Full timeLocal area
- ...Job Description About the Role \n \n We are seeking an FP&A Manager to help strengthen and expand the company’s financial planning and analysis capabilities during an important phase of growth. Reporting to the VP of Finance, this role will help build scalable...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager Financial Planning and Analysis. Be the first to apply!





