Senior Financial Analyst – Global Engineering/Capital Planning - Nutrition - Columbus OH
AbbottAbout the role
JOB DESCRIPTION:
Senior Financial Analyst - Global Engineering/Capital Planning
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.
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and Protality® – to help get the nutrients they need to live their healthiest life.
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:
- 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, Medical Benefits start day 1
- Vacation – 3 weeks accrued vacation (1st yr. is prorated) + vacation buy program + 3 personal days + 10 paid holidays
- 401(k) retirement savings with a generous company match of 5%
- Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
- 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.
- The stability of a company with a record of strong financial performance and history of being actively involved in local communities
The Opportunity
Our location in Columbus, OH, currently has an opportunity for a Senior Financial Analyst - Global Engineering/Capital Planning
WHAT YOU’LL DO
A challenging global position within Abbott Nutrition Supply Chain that allows for experiences in FP&A activities and reporting within a global environment. This role will support organizational efforts in identifying global capital planning and reporting solutions, as well as being a key player in developing process improvements. This position maintains close working relationships with multiple functional areas across the Abbott Nutrition Division, including all global mfg. facilities and commercial organizations, as well as Directors and VP levels within Abbott Nutrition.
Key Job Activities:
- Lead, direct, maintain, coordinate, and consolidate Abbott Nutrition’s global Plan for Plan/Quarterly LBEs for Global Capital Expenditures and Project Expense. Includes coordinating deadlines, outlining process, and communicating with multiple locations to consolidate Global forecast.
- Maintain Planview application for actuals reporting and forecasting Project Expense and Capital Expenditures including developing process improvements on improving forecast accuracy.
- Monthly Reporting of Global Project Expense and Capital Expenditures vs. benchmarks with commentary and analysis. Lead monthly meetings on performance and variance causals with global Abbott Nutrition locations.
- SAP Project System project analysis on project spending and commitments made.
EDUCATION AND EXPERIENCE, YOU’LL BRING
Required
- Bachelor’s degree, preferably Business Administration, Finance concentration. MBA/CPA preferred, but not required
- Advanced use of Microsoft Office Applications, with a specific focus on Excel, working knowledge of SAP/Symphony and Host Analytics Applications and Data Analytics tools such as Power BI and Alteryx preferred.
- A minimum of 6-8 years combined finance
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