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 115,000 colleagues serve people in more than 160 countries.

     

JOB DESCRIPTION:

Supervisor Financial Planning and Analysis

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

The key to successful treatment and full recovery is often fast, accurate diagnosis. Abbott’s life-changing tests and diagnostic tools provide insights that enable smarter, faster decisions and transform the way the world is managing health.

Our pioneering technology spans the world of healthcare operations — with medical diagnostic instruments, tests, automation, and informatics solutions for hospitals, reference labs, blood centers, emergency departments, physician offices, and clinics.

Our location in Lake Forest, IL currently has an opportunity for a Supervisor Financial Planning and Analysis. This role will support Core Diagnostics HQ FP&A is responsible for the consolidation and reporting of financial results, including Rolling LBEs, Quarterly forecasts, and Confirmations. This team also leads the preparation of Division Plan and LBE presentation decks and plays a critical role in financial performance analysis and reporting to Corporate.

WHAT YOU’LL DO

• Support the Abbott Diagnostics Finance areas with a wide variety of financial analysis and projects.
• Responsible for the Consolidation and Reporting of Total Core Dx Sales to DVP Controller, including weekly, monthly, and LBE reporting periods.
• Responsible for consolidation and analysis of Total Core Dx Gross Margin for Actuals and LBE and provide supporting analysis.
• Prepare monthly and LBE reports for senior management.
• Support Global Commercial team, including sales reporting and monthly close tasks.
• Assist in identification and implementation of process improvements. 
• Interaction with different levels of management, both finance and operational. 
• Financial modeling with extensive use of Excel.
• Creation of SOPs (standard operating procedures) for repeatable tasks.
• Special Ad Hoc projects.

 

Required Qualifications

• Minimum of 5 years finance/accounting experience 

• Bachelor’s degree required, preferably in finance or accounting 

• Must be proficient in MS Office (Excel and Powerpoint). Proficiency in HFM Smartview,