Manager Financial Planning and Analysis

Main Responsibilities Lead FP&A consolidation activities 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 by establishing, optimizing, and maintaining planning 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 the timely, accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies. Provide high-impact financial analysis, business insights, and senior-level presentations that drive operational and financial performance improvements. Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financial expertise to support organizational objectives. Education and Experience Bachelor’s degree in Accounting, Finance, or related field required; Master’s or CPA preferred. 7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred). CPA or CMA preferred. Experience with cost accounting, planning, and analysis. Demonstrated leadership capability and ability to work effectively across all levels. Additional Skills Strong FP&A and accounting expertise with 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. Advanced proficiency in ERP systems (SAP) and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions. Experience delivering accurate, value-added financial reporting and analysis. Familiarity with Dodeca and/or other financial planning tools is an added advantage. Experience in a manufacturing environment preferred. The base pay for this position is $99,300.00 – $198,700.00. In specific locations, the pay range may vary from the range posted. Job Family Financial Planning and Analysis Location United States > Temecula : Building E - TE 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). EEO Statement 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: #J-18808-Ljbffr