Associate Financial Analyst
About The Position
Associate Financial Analyst for Abbott Nutrition Division, located in San Juan, Puerto Rico. This is onsite position. 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 an international company where you can grow the career you dream of. Health Insurance (starting on Day 1 of employment), Savings Plan (401K) with company match, Life insurance for you and your spouse/children, Short Term Disability, Long Term Disability, Education Assistance, Employee Assistance Program, Vacation, Sick, Personal Days. 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 This position is based in the San Juan, Puerto Rico, within our Nutrition (ANI) Division. 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 ZonePerfect® – to help get the nutrients they need to live their healthiest life. The Associate Financial Analyst is responsible to support day-to-day Finance/Demand operations related to RLBE/PLAN and S&OP process and complete ad hoc requests from Commercial team.
Requirements
- Bachelor's degree in accounting, Finance, Business Administration.
- Minimum 1 year of experience in Accounting or Finance.
- Language Skills: Proficiency in both Spanish and English, including written, verbal, and conversational communication.
- Digital Tools: Power BI, Excel, Power Point
Nice To Haves
- preferred Anaplan, Datamart, Planful.
- Preferred experience in Financial Planning.
Responsibilities
- Coordinate and validate the integration of expense data into Datamart, Planful, and Anaplan for Actuals and RLBE/Plan cycles, supporting reliable forecasting and management reporting.
- Lead the development of SG&A, Balance Model, and brand level financial statements, including P&L and Gross to Net (GTN) schedules, to support accurate forecasting, informed decision-making, and financial transparency.
- Conduct comprehensive expense validation and financial analysis, ensuring data integrity and providing insights into variances, cost efficiencies, and overall business performance.
- Lead price and cost validation, analyzing variances, key drivers, and margin implications to support accurate forecasting and effective management decision-making.
- Collaborate with the Credit Department to develop the Days Sales Outstanding (DSO) forecast, including definition and validation of underlying assumptions.
- Support management and cross functional teams by delivering ad hoc financial analyses, addressing emerging business questions and time sensitive decision-making needs.
- Partner with the Demand team to prepare flat files and maintain S&OP data, ensuring accuracy, consistency, and alignment with financial and operational planning assumptions.
Benefits
- Career development with an international company where you can grow the career you dream of.
- Health Insurance (starting on Day 1 of employment)
- Savings Plan (401K) with company match
- Life insurance for you and your spouse/children
- Short Term Disability
- Long Term Disability
- Education Assistance
- Employee Assistance Program
- Vacation
- Sick
- Personal Days
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
