Abbott · 4 days ago
Manager Financial Planning and Analysis
Santa Clara, CA
Full-time
Onsite
Mid, Senior Level
$131K/yr - $261K/yrAbbott is a global healthcare leader that helps people live more fully at all stages of life. As a Manager Financial Planning & Analysis, you will manage the global AV consolidation of financial planning and reporting processes with a primary focus on the balance sheet, providing leadership oversight and coordination to ensure the integrity of financial information.
BiotechnologyEmergency MedicineGeneticsHealth CareHealth DiagnosticsManufacturingMedicalMedical DeviceNutritionPharmaceutical
Responsibilities
Serve as the primary global AV point of contact for financial planning and analysis of the balance sheet/cash flow
Lead the balance sheet separation initiative for AV by working with the global project team, global AV FP&A and CFS to define requirements, develop solutions, communicate effectively and ensure a smooth rollout of this initiative
Serve as an integral member of AV global division headquarters with adjunct responsibility of sales, gross margin and an overall understanding of both the P&L and balance sheet
Define and maintain an effective and efficient balance sheet planning process, including preparing a planning calendar with key dates and deliverables, identifying and communicating all FP&A submission requirements, developing flexible, comprehensive tools and templates to consolidate LBE results while ensuring financial submission materials meet requirements and needs of the division, Medical Devices headquarters and/or Corporate
Responsible for understanding the global balance sheet, identifying risks and opportunities by working closely with global AV FP&A counterparts and communicating timely and effectively with executive leadership
Manage the month-end reporting of financial performance metrics including performing actual to budget variance analysis
Prepare clear and concise executive management presentation materials used to communicate division financial objectives and performance
Produce business analyses and decision support for executive management to optimize financial performance and profitability
Communicate with global FP&A contacts to coordinate on routine and ad hoc management requirements
Implement solutions and process improvements that meet the needs of the financial planning and/or reporting requirements
Qualification
Required
Accounting, Finance Bachelor's Degree or similar subject area
Combined experience in accounting or finance (in addition to equivalent experience listed above)
Excellent verbal and written communication skills with ability to communicate to all levels of the organization as well as with domestic and international colleagues
Experience collaborating with cross-functional teams in a geographically diverse, matrixed organization
Ability to work in a fast-paced environment while handling multiple priorities and meeting strict deadlines
Previous experience delivering accurate financial information that adds value to management's decision-making process
Advanced level proficiency in Excel (VLOOKUP, Pivots, what if/sum if, etc.)
Proficient with Word and PowerPoint
Preferred
MBA or other advanced degrees preferred
CPA or other certifications also preferred
Experience with Dodeca or other financial planning tools is a plus
Company
Abbott
Abbott is a healthcare company that produces diagnostic kits, medical devices, nutritional products, and branded generic medicines.
Founded in 1888
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$6.79M2011-03-15Post Ipo Debt· $0.1M
2009-03-16Post Ipo Debt· $6.69M
1980-12-12IPO
Leadership Team
Robert Ford
President & Chief Executive Officer
Mike Peterson
Senior Vice President
Recent News
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