Manager Financial Planning and Analysis
$114k - $228kACCA Careers
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 122,000 colleagues serve people in more than 160 countries. Working at Abbott At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You’ll 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 high employer contribution Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree A company recognized as a great place to work in dozens of countries around the world 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 a best place to work for diversity, working mothers, female executives, and scientists The Opportunity Our location in Pleasanton, CA currently is hiring for a Manager Financial Planning and Analysis. The primary objective of this position is financial accounting, reporting, planning and analysis activities. Responsibilities include monthly accounting and reporting, Plans, LBE's, LRP's, various analysis and special projects as well as the support of internal as well as external audit and tax reporting requirements. What You’ll Work On Financial accounting, reporting and analysis, including month-end activities completed timely and in compliance with Abbott's financial policies and Generally Accepted Accounting Principles. Financial planning and analysis, including development and support of Plans, LBE's and LRP's as well as consolidation activities. Ensures proper tracking of commitments and expenditures along with proper accounting treatment and timely capitalization of assets. Provides financial leadership and guidance to operations including DCF / ROI's, proper writing of RCE's and Post Completion audits as well as interpretation of the Corporate Financial Manual (CFM's) and topics as well as issues around the treatment of projects and fixed assets. Partners with the IT on support of financially related systems including SAP. Establishes and/or enforces internal controls safeguarding Abbott's financial interest and providing guidance and counsel to operating and financial staff. Significant interaction with Corporate Audit and the SOX PMO. Manage and develops staff, including hiring, developing and training. Significant involvement in strategic and cross-divisional projects and teams. Required Qualifications Bachelors Degree in Accounting, Finance or related field. Minimum 7 years relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks. Strong verbal/communication skills along with the ability to collaborate, negotiate and build consensus. Ability to work in a fast paced environment while handling multiple priorities. Preferred Qualifications Masters Degree MBA or other advanced degree CPA or other certifications Prior supervisory experience The base pay for this position is $114,000.00 – $228,000.00. In specific locations, the pay range may vary from the range posted. #J-18808-Ljbffr
- ...HOW YOU MAKE AN IMPACT The Director of Financial Planning & Analysis (FP&A) is responsible for leading the company's budgeting,... ...and support strategic decision-making. The Director will manage financial planning processes, deliver clear reporting, and...SuggestedWork at officeLocal areaWorldwideFlexible hours
- Abbott in Pleasanton, CA is seeking a Manager of Financial Planning and Analysis to lead accounting, reporting, planning and analysis activities. You will drive month-end close, plan development, and ROIs while partnering with IT on SAP-supported systems. The role requires...Suggested
- Abbott in Pleasanton, CA is seeking a Manager Financial Planning and Analysis to lead monthly accounting, planning and reporting, and provide financial guidance across operations. You will oversee plans, LBE’s and LRP’s, ensure asset capitalization, and collaborate with...Suggested
$121k - $198.7k
...intellectually curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes... ...to deliver comprehensive financials and supporting analyses to... ...processes. Reporting / Ad-hoc analysis Prepare weekly, monthly,...SuggestedWork at officeLocal areaRemote work$67.41 per hour
Overview We are seeking an experienced FP&A Manager (Contractor) to join our Finance team on a temporary basis. This role will support key financial planning and analysis activities across the organization, providing critical insights and reporting to guide strategic decision...SuggestedTemporary workFor contractors- ...intellectually curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes... ...to deliver comprehensive financials and supporting analyses to... ...processes. Reporting / Ad-hoc analysis Prepare weekly, monthly, and...
- ...teammates. Join our team. #CloroxIsThePlaceYour role at Clorox:Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, financial reporting, or another area within Finance, you will lead meaningful work across the...Full timeSummer workFlexible hours
$125.8k - $233.6k
...intellectually curious and self-motivated Manager to join a high performing... ...for the long-term planning, forecasting, and reporting processes... ...to deliver comprehensive financials and supporting analyses to... ...processes. Reporting / Ad-hoc analysis Prepare weekly, monthly,...Full timeWork at officeLocal areaRemote work- Glacial Skin by R2 Technologies, Inc. seeks an FP&A Manager to oversee financial operations, forecasting, budgeting, cash flow, and financial reporting in compliance with GAAP. This role provides guidance to managers, develops dashboards, and supports Board/Investor relations...
- ...impact on global healthcare. As the Finance Manager, you will play a crucial role in overseeing the financial operations in the United States. Your expertise... ...Key Responsibilities Conduct financial planning and analysis (FP&A), including cash reconciliation, expense...Work at office
- We are looking for an accomplished finance leader to guide financial planning and external reporting activities for a technology organization... ..., forecasting, financial planning, and business performance analysis.Build financial models and provide insights for strategic...
- ...We are seeking an experienced IT Finance Manager to manage technology financial planning, budgeting, forecasting, cost management, and financial reporting... ...financial planning, budgeting, forecasting, and variance analysis. Track and report technology spending, operating...Contract work
- Ross Stores, Inc. seeks an intellectually curious Manager to join a high-performing FP&A team responsible for long-term planning, budgeting, and reporting. You will partner with stakeholders across the organization to deliver comprehensive analyses to senior leadership...Work at office
$250k - $280k
...company’s finance function and build the financial foundation for our next phase of growth.... ...What You’ll Get to Do Own financial planning and forecasting, including annual budgeting... ...to support Inertia's growth. Manage cash flow forecasting, treasury operations...Contract workWork at office- Bring your talents to Ross, our leading off-price retail chain with over 2,200 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings...
- ...is seeking a hands-on Director of Finance & Accounting to lead the U.S. finance function in Livermore, CA. Reporting to the General Manager, this role will own P&L, close, cash flow, intercompany, tax, and audits, building scalable processes for rapid growth. The...Work at office
- ...Job Description Job Description About the Role Foxit is seeking an experienced FP&A Manager to lead financial planning and analysis for our U.S. business. This is a highly visible, hands-on role responsible for translating financial data into clear insights that...
- ...to Report (R2R), Tax, Treasury, Adaptive Planning, Business Finance Focus: This role... ...General Ledger, closing the books, and financial strategy. You are the partner to the Controller... ...between Workday Core Fin and Adaptive. Manage versions, sheets, and level structures for...
- The Clorox Company is seeking an Assistant Manager - Corporate Financial Planning to join our Finance team. This role focuses on consolidating forecasts, managing closes, and driving technology-enabled reporting. You will partner with senior stakeholders to deliver insights...
$145k - $217.4k
...0 company and a leading AI platform for managing people, money, and agents, we’re shaping... ...Maintain and enhance internal controls over financial reporting, including design and... ...skills; able to explain complex compensation plans and accounting conclusions clearly to diverse...Full timeWork at officeRemote workHome officeFlexible hours$259k - $388.6k
...0 company and a leading AI platform for managing people, money, and agents, we’re shaping... ...automation and strategic, compliant tax planning to propel the business forever forward.... ...with the company’s broader commercial and financial objectives.****Responsibilities:*****...Work at officeRemote workHome officeFlexible hoursShift work- The Clorox Company is seeking an Assistant Manager - Corporate Financial Planning to join our Finance team in a hybrid/remote role based in Pleasanton, CA. You will own forecasting consolidation, board-ready reporting, and analytics that shape strategic decisions for the...Remote job
$142.5k - $180k
...Optimistic, Persistent, and Empathetic . Your role As a Manager, Accounts Payable and Expense, you’ll own full cycle AP and T&E... ...with the Accounting team on vendor accruals, and perform flux analysis for assigned accounts at month-end and quarter-end. Supervise...Full timeWork at office$112k - $217.2k
...Accounting Operations Program Manager We are looking for an... ...entries, reconciliations, variance analysis, accruals, and end-of-month (... ...collections automation and financial systems improvements Partner... ...1 of hire: ~ Medical plans ~ plan options with $0 payroll...Hourly payFull timeTemporary workFlexible hours- ...Help lead an accounting team that delivers accurate financial results and dependable day-to-day operations. Reporting to the senior accounting... ...external audit preparation, organize supporting records, and manage follow-up requests through completion. Oversee recurring...
- ...Partner closely with Finance to develop financial plans and forecasts related to the sourcing... ...and conditions of Own Brands contracts. Manage supplier performance metrics, tracking... ...standards Conduct market research and analysis to stay informed of trends, pricing and...Weekly pay
$147k - $198k
...through our leading AI‑infused scenario planning and analysis platform so our customers can outpace... ...and the market. As the Sr. FP&A Manager and a leader in the Go‑To‑Market Finance... ...play a pivotal role in shaping Anaplan's financial strategy and driving excellence in...Work at office$300k - $360k
...technology-driven global supply chain management company, providing 3PL+,... ..., and hands-on Chief Financial Officer to join the executive... ...annual budget, and multi-year plan, ensuring tight alignment with... ...contract review, and profitability analysis by customer, vertical, and...Contract workFlexible hours- ...Position: Chief Financial Officer (CFO) Summary: The Chief Financial Officer... ...of all accounting, financial planning, reporting, and risk management functions across a multi-unit restaurant... ...improvements. Financial Planning & Analysis (FP&A): Lead forecasting,...
$135.6k - $203.4k
...and a leading AI platform for managing people, money, and agents, we... ...our operations and share the financial insights needed to help our... ...conduct variance attribution analysis against actuals. Compliance... ...eligible for the Workday Bonus Plan or a role-specific commission...Work at officeRemote workHome officeFlexible hoursShift work
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