Senior Financial Analyst
$90k - $180kAbbott
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.
JOB DESCRIPTION:
At Abbott, you can do work that matters, grow, and learn, care for yourself and your 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 a 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 worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.
- Responsible for the month-end close process of Global Quality Assurance and Compliance area based in Alameda, CA in compliance with Division and Corporate reporting requirements including among others:
- Preparation and validation of journal entries (including interaction with Genpact and Corporate Financial Services teams)
- Actuals reporting and analysis of actual vs forecast
- Responsible for ensuring balance sheet accounts are reconciled as per agreed timings, explaining balance sheet fluctuations and review resulting analysis with the Assistant Controller at least quarterly.
- Perform the forecasting, and analysis function for operating expenses, capital and project expenses, and balance sheet for Global Quality Assurance and Compliance area.
- Responsible for the assets management of Global Quality Assurance and Compliance area based in Alameda including assets settlement and periodic asset verification.
- Ensure adequate internal controls are followed.
- Manage a liaison relationship with Global Quality Assurance and Compliance area providing guidance and support in finance related matters for proper forecasting and business support.
- Participate in ad hoc/periodic meetings and projects from Global Quality Assurance and Compliance.
- Responsible for establishing, developing, and implementing appropriate processes and procedures to ensure that the financial planning process provides for efficient and effective decision support tools for senior management.
- Bachelor's Degree (preferably in finance, accounting or economics)
- 3-5 years financial analysis / FP&A experience
- Ability to plan, implement, and administer financial information and systems
- Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
- Highly Proficient in MS Office especially Excel
- Strong verbal and written communication skills with ability to effectively communicate at multiple levels in the organization
- Demonstrated ability to analyze and interpret financial data to make recommendations as well as problem solve
- Master's Degree / MBA preferred
- Experience with SAP, Hyperion EssBase, and Power BI
$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:
ADC Diabetes Care
LOCATION:
United States > Alameda : 2801 Harbor Bay Parkway
ADDITIONAL LOCATIONS: WORK SHIFT:
Standard
TRAVEL:
Yes, 10 % of the Time
MEDICAL SURVEILLANCE:
No
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)
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:
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