Senior Finance Analyst
Abbott
Abbott seeks a Senior Finance Analyst to support the Diabetes Care Division's financial planning and analysis. The role involves collecting, analyzing, and reporting on global operations financials across multiple regions to enable strategic decision-making.
Responsibilities
- Collect and analyze ADC Global Operations financial data from P&L, balance sheet, capital expenditure, and cashflow statements
- Support month-end close processes and prepare variance analysis reports for finance management
- Consolidate and analyze forecast information during planning cycles to support strategic deliverables
- Design and maintain Excel tools, templates, and processes for financial consolidation and reporting
- Create executive presentations summarizing key business activities and financial performance metrics
Requirements
- Bachelor's degree in finance, accounting, or economics
- 3-5 years of financial analysis experience
- Advanced Excel proficiency and integrated financial analysis knowledge
- Experience with EssBase, Dodeca, SAP, or Hyperion preferred
- Proficiency in MS Office applications and Power BI
- Master's degree or MBA preferred
Vacancy posted 5 days ago
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