Job Description
JOB DESCRIPTION:
About Abbott
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.
THE OPPORTUNIT
This position works ONSITE in our Santa Clara, CA location in the Abbott Vascular Division. Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine fingersticks. Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease
The SENIOR FINANCIAL ANALYST will be an FP&A professional supporting Cardiac Rhythm Management Operations. This position will be partnering with various levels of business teams to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include financial planning, forecasting and reporting for Division R&D Functions balance sheet accounts, preparation of presentations for month-end and forecast results, and strategic ad hoc analyses.
WHAT YOU'LL DO
- Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Division R&D Functions. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
- Perform monthly accounting responsibilities for month-end close including journey entry preparation, spend/headcount review, variance analyses, and reporting of month end results to management.
- Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals.
- Own all balance sheet management across Division Functions (Fixed Assets, Accrual account reconciliations, Requests for Capital Expenditures)
- Lead Balance Sheet clean-up activities working closely with business partners to identify assets that are ready to be put into service and start amortization.
- Provide ad-hoc analyses to support complex decision making within Division R&D Functions, and present recommendations to management and business leaders; serve as financial lead in cross-functional team environments.
EDUCATION AND EXPERIENCE YOU'LL BRING
Required
- Associate Degree in Accounting / Finance required
- Minimum 4+ years' experience
- Skill set:
- Self-motivated and proactive, setting high standards for success;
- Strong analytical and critical thinking skills;
- Accuracy and attention to detail;
- Great communication skills and ability to articulate results based on audience;
- Quick learner and adaptable to changes and new environment.
Preferred
- BS in Accounting / Finance
- Minimum 5 years of accounting / financial planning and analysis experience
- Technical proficiency:
- Advanced user of Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning/Essbase systems.
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
- Training and career development, with onboarding programs for new employees and tuition assistance
- Financial security through competitive compensation, incentives and retirement plans
- Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
- Paid time off
- 401(k) retirement savings with a generous company match
- The stability of a company with a record of strong financial performance and history of being actively involved in local communities
Learn more about our benefits that add real value to your life to help you live fully: www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
The salary for this role is between:
$79,700 - $159,500
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
AVD Vascular
LOCATION:
United States > Santa Clara : Building B - SC
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes, 10 % of the Time
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: http://webstorage.abbott.com/common/External/EEO_English.pdf
EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf
Date Posted
05/19/2023
Views
3
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