Senior Financial Analyst Job
Job Description Job Attributes+
Plymouth, MN, US
40 hours per week
Senior Financial Analyst – Plymouth, MN
Abbott 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 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. 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) PPO.
An excellent retirement savings plan with high employer contribution.
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.
This position works out of our Plymouth, MN location in the Electrophysiology – EP division. In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.
In this role, you will be responsible for supporting 30+ different cost centers, including Quality and Facilities, for our EP Operations organization. This includes reporting and forecasting for these cost centers along with supporting the Quality DVP’s financial roll-up. You will assist in the reporting and forecasting of the five EP manufacturing sites and supporting the EP Leadership team by providing month-end reporting and analysis, updates for each budget cycle, and any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced and be able to speak knowledgably when answering questions from the EP Operations Director. You will also be responsible for preparing financial presentation content for executive meetings, participate in various projects or tasks, assist with monthly financial closing activities, as well as preparing financial models, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.
What You’ll Work On
Budgeting and forecasting, preparing financial models, preparing journal entries, capital, headcount and other facets of cost center management.
Participates in ad hoc analysis and reporting as required by finance management.
Provides routine reports to leadership.
Executes annual goals and objectives as defined by the Finance team.
Prepares consolidated reporting, presentations, and analysis.
Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments.
Maintains positive and cooperative communications and collaboration with all levels of employees and business customers.
Performs other related duties and responsibilities, on occasion, as assigned.
Bachelor’s Degree in Finance, Accounting, Business Administration or related field
4+ years of experience performing month-end close activities, financial and variance analysis, forecasting, planning, and/or financial modeling.
Proficient with MS Office Suite (Word, Excel and PowerPoint)
Demonstrated experience working with financial system applications.
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Advanced level degree(s) in Finance, Accounting, Business Administration or related field
Medical device experience
Previous experience working in a highly matrixed and geographically diverse business environment.
Working knowledge of Hyperion Essbase, Dodeca, and/or SAP
* 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: www.abbottbenefits.com
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.
The base pay for this position is $71,300.00 – $142,700.00. In specific locations, the pay range may vary from the range posted.
- variance analysis
- consolidated reporting
- financial system applications
- ad hoc analysis
- financial modeling
- regulatory requirements
- business administration
- cost center management
- ability to effectively communicate
- answering questions
- system applications
Who We Are
PUT YOUR TALENTS TO WORK
Abbott values the leadership skills developed through military service and we have a broad range of functional areas to put your talents to work. Our organization is making a difference in the lives of the people we serve with a diverse offering of healthcare products. We have a strong veteran employee community to help with your transition from the military to the corporate world.