Supervisor, Financial Planning and Analysis

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 your 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. 

• 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 a 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 worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.  

The Opportunity

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives.   As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers.  Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels.   

As a FP&A Supervisor, you will be responsible for the Division's worldwide Plan, LBE, and OEM processes for the P&L.  Coordinates with CFP&A and Medical Device Divisional FP&A teams to maintain a rolling calendar with divisional finance requirements/deadlines.  Enhance and create analytics to enhance understanding of P&L submissions and help ensure forecast accuracy.  Coordinate with DHQ analysts and Sr FP&A Manager to maintain and create meaningful and insightful presentation decks.  Supervise a motivated Financial Analyst and work with analyst(s) to ensure quality deliverables.  This is an onsite opportunity in Alameda, CA.

What You’ll Do

• Coordination of Divisional Plan, LBE, Confirm, and OEM financial planning processes including creation and distribution of templates, instructions and guidelines for all ADC FP&A groups worldwide. This requires extensive interface and coordination within the Division interacting directly with key financial managers.
• Ensures completeness and accuracy of the financial submissions.
• Will supervise one direct report and will strive to ensure report has tools necessary to help provide insightful inputs to the DHQ team
• Working with ADC FP&A teams, prepare/format presentations of financial materials for meetings with the Division and Corporate senior leadership.
• Interpret financial results and recommend options based upon analysis of data and information.
• Contributes to the strategic planning process by providing baseline information and financial support to non-financial managers.
• Establishes partnerships within the finance business units: Commercial, RnD and Operations organizations to acquire information.
• Understand other viewpoints cultivating open and honest relationships w