Finance Supervisor

Abbott • Lake Forest, CA

3d • Onsite

About The Position

The Global Commercial Operations FP&A team is responsible for supporting the Abbott Diagnostics commercial organization for financial analysis, reporting, forecasting/budgeting, and additional ad hoc requests. This position will develop a deep understanding of the commercial team’s role in driving profitability for Abbott’s global business. The individual will gain expertise in Abbott’s product offerings, local business dynamics, and business strategy, all while establishing efficient processes and tools to analyze and grow the business.

Requirements

• Minimum of 4-6 years of finance/accounting experience.
• Bachelor’s degree required.
• Strong analytical and problem-solving skills.
• High proficiency in the Microsoft Office suite, proficient use of Microsoft Excel.
• Ability to work independently and with senior management.
• Excellent oral and written communication skills.

Nice To Haves

• Previous commercial / FP&A experience preferred.
• Experience with Balance Sheet or Cash Flow reporting preferred.

Responsibilities

• Support the Abbott Diagnostics Commercial organization through detailed financial analysis, business support, and ad hoc reporting.
• Monthly review and analysis of actual Balance Sheet results compared to benchmarks and metrics.
• Managing Abbott Diagnostics commercial cash flow reporting and analysis, which has high visibility to Sr. Management.
• Analyzing the balance sheet health for the Diagnostics division compared to multiple benchmarks and metrics.
• Service Equipment Investment analysis and Sales, Utilization and Unit reconciliation.
• Support the OEM process with building and maintaining complex financial models.
• Prepare monthly reports for senior management.
• Assist in identification and implementation of process improvements.
• Preparation of LBE (latest best estimate) forecasts.
• Exposure to international P&Ls/exchange rates.
• Interaction with different levels of management, both finance and commercial.
• Financial modeling with extensive use of Excel.
• Special Ad Hoc projects.

Benefits

• 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 - an affordable and convenient path to getting a bachelor’s degree.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level