Supervisor Financial Planning and Analysis
$86.7k - $173.3kAbbott
Job ID: 31161863Company: Abbott LaboratoriesLocation: United States > Austin : 8701 Bee Caves RdJob Type: Full timeCategory: FinanceIndustry: HealthcarePosted Date: 2026-09-17Abbott 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.A healthy heart is essential to good health. That's why we're committed to advancing treatments for people with cardiovascular disease. As a global leader, Abbott Cardiac Rhythm Management (CRM) delivers medical technologies that improve how doctors treat patients with heart arrhythmias, or irregular heartbeats. We help restore people's health so they can live their best and longest lives.Abbott CRM is seeking a highly motivated Finance Supervisor to join our dynamic team based onsite in Austin, TX. This role will play an integral part in the financial planning, analysis and reporting processes for Abbott’s US CRM Commercial organization. You will have the opportunity to “tell the story” to the leadership team and help drive results by translating data into actionable insights for leaders.WHAT YOU’LL DO Prepare journal entries during month end close to ensure proper accountingPrepare and distribute financial reports and packages by gathering and analyzing information related to current performance. Provide commentary on variances against various benchmarks. Scope includes Income Statement and Balance SheetDevelop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information. Ensure complete, accurate and timely submissions for quarterly forecasting cycles i.e. LBE (Latest Best Estimates)Partner with various functions to evaluate return on investment on gross margin improvement projects and commercial/marketing initiativesBuild financial models to deep dive into complex business problems. Provide financial analysis to Sr. Management and other internal users in order to aid with the process of making business decisions. Work with Marketing, Commercial and Area Controllers on diagnosing problems and preparing plan of action to address and mitigatePrepare executive-ready presentations with concise messaging. Translate data into meaningful visuals / charts appropriate for the audiencePerform ad-hoc projects and analysis as needed by the businessSupervise summer internEDUCATION AND EXPERIENCE YOU’LL BRING Required Qualifications:Bachelor’s degree in Business Administration, Finance, Accounting, or related field.6-8 years of full-time finance and/or accounting experience.Strong analytical, problem solving, variance analysis skills, and attention to detailsExcellent verbal and written communication, interpersonal and presentation skillsProficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skillsAbility to learn system software and databases quickly (SAP, Essbase, PowerBI)About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt 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.Free medical coverage for employees* via the Health Investment Plan (HIP) PPOAn excellent retirement savings plan with high employer contributionTuition 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.Apply Now * Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.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 $86,700.00 – $173,300.00. In specific locations, the pay range may vary from the range posted.Skillsfinancial planningfinancial analysisvariance analysisfinancial reportingforecastingbalance sheet managementincome statement analysisfinancial modelingmicrosoft excelmicrosoft powerpointsappower bibudgetingpresentation developmentdata visualizationproblem solvingteam supervisionstakeholder managementbusiness decision supportreturn on investment analysisexecutive reportingintern supervision
$101k - $198k
...MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We're looking for a Senior Manager who will work closely with senior finance leadership and play a critical role in shaping and managing the global...SuggestedWork at officeLocal areaRemote workWorldwideFlexible hours- ...Head of Financial Planning and Analysis About the Company Prominent private equity firm Industry Venture Capital & Private Equity Type Private Equity Firm About the Role The Company is seeking an FP&A Director to establish and lead a top-tier financial...Suggested
$204k - $240k
...We are seeking a Strategic Finance Manager to lead the financial analysis that powers our most critical strategic decisions. You will analyze... ...investor, owning our fully integrated 3-statement Long Range Plan, shaping capital allocation, and driving financial modeling for...SuggestedTemporary workWork at officeFlexible hours$140k - $185k
...is one of the world's leading internet financial platform companies, building the foundation... ...own complex, executive-facing financial analysis that informs how Circle allocates... ...operating reviews, Board materials, strategic planning, and cross-functional decision forums....SuggestedFlexible hours$175k - $200k
...is looking for our first Head of Strategic Finance to build the financial function as we scale. This is a high-impact role working... ...visibility into the full business and the opportunity to shape how we plan, measure performance, and make decisions. You'll own the...Suggested- ...until the name is unveiled. The spin is planned for Q1 2027. If the intended spin occurs... ...whowill be responsible for coordinating financial activities for a group of global account... ...the financial planning, forecasting, and analysis of the group. Reporting to the VP of...Temporary workFlexible hours
- ...extraordinary.Job SummaryThe Finance Manager serves as a strategic business partner responsible for leading financial planning, forecasting, budgeting, reporting, and analysis activities that support operational and financial decision-making across the organization. This role...Flexible hours
- ...developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.This is a key financial planning and analysis (FP&A) role with executive-level visibility, driving spending and contract profitability for all of our product lines,...Permanent employmentFull timeContract workRemote workWeekend work
$180k - $200k
...professional developmentFinancial support: Up to 3% 401(k) matching and financial advisory servicesTeam and community engagement: Monthly social... ...NetSuite, Oracle, Workday, SAP), including pre-implementation planning and post-go-live optimization.Translate finance function...Full timeWork at office- ...technologies to make this possible, with the ultimate goal of enabling human life on Mars.SR. MANAGER, FINANCEThis is a key financial planning and analysis (FP&A) role with executive-level visibility driving spending and contract profitability for our AI segment. The...Permanent employmentFull timeContract workRemote workWeekend work
- Workday Adaptive Planning: FP&A Manager/Adaptive AdminPosition Summary: We are seeking an FP&A Manager/Adaptive Admin to support our client's financial planning and analysis initiatives. This individual will partner with finance and business stakeholders to optimize Workday...Remote work
- ...Chief Financial Officer (CFO) About the Company A mid-market specialty finance lender... ...performance monitoring, and profitability analysis. The CFO will also be involved in key... ...and a strong understanding of financial planning and analysis, accounting, treasury, and...
- ...Fractional Chief Financial Officer (CFO) About the Company A nationally recognized federally funded nonprofit... ...include leading long-range financial planning, scenario modeling, and strategic financial analysis, as well as providing executive oversight of annual...
- ...Chief Financial Officer (CFO) About the Company Newly acquired mid-market distribution services business investing heavily... ...financial aspects of the business, from accounting to financial planning and analysis, and leading the integration of M&A activities. The role...
- ...Chief Financial Officer (CFO), Faculty Practice Plan & Health Sciences About the Company Well-known private university Industry Higher Education... ...management, including financial planning and analysis, budgeting, revenue cycle operations, capital planning...
- ...development while building an inclusive, collaborative, and forward-thinking culture for residents and team members alike. The Financial Planning & Analysis Manager (FP&A Manager) is responsible for supporting the financial planning, forecasting, reporting, and performance...
- ...and scale. Learn more: Accenture Edge | Built for Your Scale You Are:A hands-on Oracle EPM Planning specialist with deep expertise in EPBCS and a track record delivering Financial, Strategic, and Revenue Planning solutions for mid-market and enterprise clients. You move...Full timeWork experience placementLive inWork at officeLocal area
- ...seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team.We are looking to add a Staff Financial Planning & Analysis Analyst to our team. If you enjoy working in a startup environment and are passionate about making an impact in a...Permanent employmentFull timeContract workWork experience placementWork at officeLocal area
- ...Executives, setting clear objectives and driving accountability for performance and results. Oversee execution of strategic account plans across a portfolio of government accounts in Texas and Oklahoma, ensuring alignment with customer objectives and SAS revenue and growth...Contract workLive inLocal area
$180k
...Scale Growth, Integrate New Markets Into Accounting Systems ~ Financial Reporting, Earned Revenue Reporting ~ Inventory Auditing &... ...Dealership Experience ~ CPA (Preferred) ~ Strong Financial Analysis, FP&A Modeling ~ NetSuite Experience (Preferred) ~ B.S. Accounting...Immediate start- ...reporting foundations while also strengthening planning, forecasting, and decision support for... ..., operate, and continuously improve key financial controls with strong evidence standards... ...assumption management, scenario analysis, and risks/opportunities tracking. Partner...Local area
$110.63k - $184.38k
...role requires a proven record of success managing account financials, procurement governance, vendor engagement, budgeting, forecasting... ...this role you will be responsible for: Lead financial planning and analysis, accounting coordination, budgeting, forecasting, financial...Contract workTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week- ...Develop, maintain and implement an account growth plan including account mapping, stakeholder analysis, cross-selling and upselling. Research prospective... ...and any other pertinent data Oversee account financials including revenue, profit, invoicing and collections...Full time
- ...will have direct responsibility for key financial processes. This role offers high visibility... ...significantly influence our financial planning and strategic decision making We... ...projection models Perform customer-level data analysis (e.g., cohort analyses, unit economics,...Work experience placementWork at officeLocal area
$144k - $198k
We’re looking for a Revenue Enablement Manager, Leadership Enablement & Account Planning to join Procore’s GTM Enablement team. In this role, you’ll strategize and personally facilitate the executive coaching program that equips our global revenue leaders to coach the...Full timeWork at officeLocal areaImmediate start- ...Job Description Job Description Overview The Corporate FP&A Manager is a strategic business partner who leads the financial planning, analysis, and reporting function at the enterprise level. This critical role helps support the organization's digital finance...For contractors
- ...integration activities for mergers and acquisitions, from pre-close planning through post-close stabilization. This role ensures the acquired business is seamlessly integrated into the company's financial systems, controls, processes, and reporting environment while...Permanent employmentInterim roleLocal area
- ...Austin, TX, and will play a key role in Corporate FP&A through financial planning, forecasting, management reporting, earnings support,... ...timely financial insights, projections, and decision-support analysis for FP&A leadership and executive management. The role is expected...Flexible hours
$124.17k - $172k
...intelligence leader, translating client profitability, competitor analysis and financial analysis into actionable recommendations for firm... ...work schedule.ResponsibilitiesProvide strategic investment planning support to Vertical leads, Head of Global Finance Committee...Full timeWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...Finance Manager in the consumer goods space. The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. This role will need to be comfortable handling large amounts of data, acting as a business...Work at office
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