Manager, Financial Planning and Analysis
AbbottAbout the role
JOB DESCRIPTION:
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
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 Opportunity
We are seeking an experienced Manager of Financial Planning & Analysis within Abbott’s Medical Device headquarters function in St. Paul, MN. 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. The primary objective of this position is to consolidate Medical Device Division financial reporting for all cycles (actuals / forecast / Long Range Plan) for the eight Business Units, as well as prepare related analytics for leadership, manage the planning calendar of deliverables with business unit and Corporate finance teams as well as prepare financials and consolidate content for key executive packages (Board of Directors, Monthly Executive Leadership, and forecast reviews with Corporate). This requires prioritization, efficiency, and attention to detail to ensure accurate, timely consolidated financials are provided to leadership to enable informed decision making. The individual in this role will also serve as a liaison between the Business Units, Medical Devices leadership, and Corporate team. This role has oversight of one direct report.
What You'll Work On
Consolidation of total Division results and summaries by Business Unit for eight Medical Device Business Units for monthly reporting, quarterly Latest Best Estimates (LBEs) and quarterly Confirmation estimates for Medical Device Leadership’s review and decision-making.
Quality and timeliness of consolidated sales and P&L financials delivered to Medical Device leadership. This person would also have understanding of the business activity and variances being generated to be able to speak knowledgably when answering questions from leadership.
Quarterly Latest Best Estimate (LBE) template submissions to Corporate for one of the Business Units.
Quality, concise and polished financial presentation content for executive meetings.
Primary liaison with Corporate FP&A, Investor Relations and Tax on sales, P&L, and BOD related deliverables, follow-up questions on LBE submissions as well as other ad hoc requests.
Manage and develop one financial analyst; this includes hiring, training and developing skills and capabilities that prepare finance talent for their next Abbott finance roles.
Required Qualifications:
Bachelor’s Degree in Finance, Accounting or similar subject area.
Minimum of 7 years work experience.
Ability to work in a fast-paced environment while handling multiple priorities.
Strong analytical and problem-solving skills with determination for accuracy.
Excellent communication skills with the ability to clearly, concisely and accurately communicate with all levels and functions of the organ
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