Senior Financial Analyst

About Abbott 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 115,000 colleagues serve people in more than 160 countries. Benefits 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 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. The Opportunity A healthy heart is essential to good health. That is why we're committed to advancing treatments for people with cardiovascular disease. As a global leader in Cardiac Rhythm Technologies, our breakthrough medical technologies help restore people's health so they can get back to living their best lives, faster. We focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats. Our location in Sylmar, CA currently has an opportunity for a Senior Financial Analyst. Role The Senior Financial Analyst will be an FP&A professional supporting Cardiac Rhythm Management team in Operations Finance. This position will be partnering with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. Responsibilities Scope of responsibilities include financial planning of operational expense, tracking PPV, consolidation of P&L, quarterly “latest best estimate” forecast cycles, annual product standard cost setting, preparation of presentations for month-end results, and strategic ad hoc analyses. Collaborate with site finance and operations leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate). Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Participate in the annual standard cost setting cycle for all site manufactured products. Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help business achieve financial goals. Provide ad-hoc analyses to support complex decision making with site operations leadership, and present recommendations to management and business leaders. Required Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Minimum 4+ years of experience in month-end close, financial variance analysis, and forecasting Advanced proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word Skill set: Self-motivated and proactive, setting high standards for success; Strong analytical and critical thinking skills; Accuracy and attention to detail; Great communication skills and ability to articulate results based on audience; Quick learner and adaptable to changes and new environment. Preferred Qualifications Excellent written and verbal communication abilities Strong analytical, critical thinking, and data interpretation skills Highly organized with strong interpersonal and follow-up skills Exceptional attention to detail and commitment to accuracy Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment Technical Proficiency Strong experience with SAP ERP and Hyperion Planning/Essbase systems. Familiarity with VBA, Python programming language and/or willingness to learn. The base pay for this position is $90,000.00 – $180,000.00. In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: CRM Cardiac Rhythm Management LOCATION: United States > Sylmar : 15900 Valley View Court ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: No MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day) 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: Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. #J-18808-Ljbffr