Financial Analyst – Corporate FP&A

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.

     

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.

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 will have access to:

• Career development with a global company where you can grow the career of your dreams.
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year
• An excellent retirement savings plan with high employer contribution.
• Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit;  our affordable and convenient path to getting a bachelor’s degree.
• A company named one of the most admired companies in the world by Fortune Magazine and  recognized as a great place to work in dozens of countries around the world.
• A company 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 Financial Analyst to join our team in Abbott Park, IL. This position will be responsible for providing primary financial support for various Corporate FP&A activities and deliverables.  Specifically, assisting in building the monthly financial package presented by Corporate Controller and reviewed with the CEO and staff.  Also, engineering monthly analytics to provide insights into individual business and total Abbott performance.
You will partner with team members in Corporate FP&A as well as working with revenue and non-revenue divisions to deliver insightful information to senior management.  

Primary Responsibilities:
•    Lead/assist with consolidation of monthly Operations package for Corporate Controller to present at CEO Staff meeting
•    Provide meaningful insights into monthly results to be used as support for Corporate Controller into Operations Staff meeting
•    Act as point person for all Country specific income statement or balance sheet requests from Treasury, Investor Relations, CFP&A and CFR
•    Consolidate and provide meaningful commentary for Top 10 Country P&Ls monthly for CEO
•    Assist as needed in Board of Directors package consolidation
•    Assist as needed with Organic Execution Model (OEM) process
•    Continuously work to enhance current reporting processes and document as appropriate
•    Support ad-hoc analysis and projects.

Required Qualifications:
•    Bachelor’s degree, preferably in Finance or Accounting
•    2-5 years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
•    Previous experience working with MS Office Suite (Word, Excel, and PowerPoint) and financial planning applications
•    Ability to prioritize, meet deadlines and engage others to accomplish projects in a fast-paced, changing environment
•    Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
•    Strong organizational and follow-up skills, as well as attention to detail
•    Minimal travel required 

Preferred Qualifications:
•    Experience with Hyperion Financial Planning System (HFM) and Essbase

Apply Now

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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