ACCA Careers · 3 days ago
Senior Financial Analyst
Chicago, IL
Full-time
Onsite
Mid, Senior Level
$78K/yr - $156K/yr
2+ years expAbbott is a global healthcare leader that helps people live more fully at all stages of life. The Senior Financial Analyst will ensure that the Infectious Disease business unit Leadership has accurate and timely financial data to support decision making, while also participating in month-end close activities and financial reporting.
Accounting
Responsibilities
Responsible for Month-end Close activities including preparing journal entries, accruals, and reclasses to other divisions/functions
Prepare Flash reports and Actuals commentary vs. various benchmarks
Own the monthly Portfolio Management Review (PMR) financial dashboards and lead review meetings
Prepare slides for Portfolio Review meetings with BU leadership, including supporting the Project Management Office with R&D resource planning and project spend prioritization
Participate in the development of Plan/LBEs/OEM cycles by updating templates and file build-ups to collect information from business partners to ensure forecast are captured accurately
Assist with Total R&D Headcount reporting
Consolidate Total R&D P&Ls across all R&D groups (R&D, Clinical Affairs, Medical and Scientific Affairs, and RA)
Load LBEs into the PowerOn planning system, along with loading the R&D by Project cube for use by Transfer Pricing
Approving Purchase Orders along with providing other ad hoc support to key business partners
Qualification
Required
Bachelor's degree in Accounting or Finance or equivalent experience
Excellent communication, organizational skills, strong analytical skills and ability to work in a fast-paced environment to meet set deadlines
Minimum of 2-5 years of applicable experience
Preferred
Record of a strong analytical / problem-solving skills and the capability to conduct complex data analysis
Previous experience working with large amounts of data and proficiency in Microsoft Excel and PowerPoint
Benefits
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.
Company
ACCA Careers
Connecting employers with the best and brightest ACCA talent
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase