Manager Financial Planning and Analysis

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 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. Career development with an international company where you can grow the career you dream of . Free medical coverage for employees* via the Health Investment Plan (HIP) PPO 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. What You'll Work On Lead monthly financial close activities and quarterly forecasting cycles, including Latest Best Estimates (LBEs), for the U.S. Commercial organization. Drive sales forecasting processes across bi-weekly and monthly cadences, partnering with Commercial Sales and Field Finance teams to deliver accurate business outlooks. Support annual operating plan (AOP) and long-range planning activities. Serve as a key finance partner in the Integrated Business Planning (IBP) process, collaborating with Commercial Excellence, Demand Planning, and Marketing. Provide financial guidance and strategic support to Commercial Leadership and other key stakeholders. Manage balance sheet responsibilities, including variance analysis, forecasting, and ongoing business support. Develop financial models and perform data analysis to identify trends, risks, opportunities, and actionable business insights. Create executive-level presentations and reporting that communicate complex financial information clearly and effectively. Identify and implement process improvements to enhance forecasting, reporting, and financial planning efficiencies. Leverage automation and reporting tools to improve scalability and decision-making capabilities. Coach and mentor finance analysts, providing ongoing development and day-to-day support. Conduct ad hoc financial analyses, reporting, and special projects as needed. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 5+ years of experience in FP&A, Commercial Finance, or a related finance function. Proven ability to deliver financial insights, reporting, and recommendations that influence business decisions. Strong business acumen and analytical skills with the ability to translate data into actionable recommendations. Excellent verbal and written communication, presentation, and stakeholder management skills. Ability to thrive in a fast-paced environment while effectively managing multiple priorities. Strong critical thinking and problem-solving skills with a proactive, solutions-oriented approach. Advanced proficiency in Microsoft Excel and PowerPoint. Preferred Qualifications Experience supporting a commercial sales organization. CPA and/or MBA. Medical device, healthcare, or other highly regulated industry experience. Experience with financial planning and forecasting tools such as Essbase, Hyperion, or similar platforms. Experience building dashboards and data visualizations using Power BI, Tableau, or related tools. Proficiency with SAP and Salesforce. Demonstrated success driving process improvements, automation initiatives, and reporting enhancements. Experience mentoring or coaching junior finance professionals. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at on Facebook at and on Twitter @AbbottNews and @AbbottGlobal. The base pay for this position is $99,300.00 – $198,700.00 JOB FAMILY: Financial Planning and Analysis DIVISION: HF Heart Failure LOCATION: United States > Austin : 8701 Bee Caves Rd ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Not specified MEDICAL SURVEILLANCE: Not Applicable 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: 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. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter #J-18808-Ljbffr