Financial Analyst II

Abbott • St. Paul, MN

7d • Onsite

About The Position

This position works out of our St. Paul, MN location in the Structural Heart division. Our business purpose is to restore health and improve quality of life by designing and providing device and management solutions for treating structural heart disease. In this role, you will be responsible for the consolidation and reporting of results on a monthly basis, as well as for budget cycles, and for any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgably when answering questions from leadership. You will also be responsible for preparing financial presentation content for executive meetings, participate in ad hoc projects or assignments, and will support internal and external audits by preparing and providing relevant reports and analysis.

Requirements

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field
• 4+ years of experience performing financial and variance analysis, forecasting, planning, and/or financial modeling from a manufacturing environment
• Proficient with MS Office Suite (Word, Excel and PowerPoint)
• Demonstrated experience working with financial system applications
• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.

Nice To Haves

• Advanced level degree(s) in Finance, Accounting, Business Administration or related field
• Medical device experience
• Previous experience working in a highly matrixed and geographically diverse business environment
• Working knowledge of Hyperion Essbase, Dodeca, and/or SAP

Responsibilities

• Budgeting and forecasting, preparing financial models, gross margin, capital, exchange, and other facets of the operations P&L.
• Participates in ad hoc analysis and reporting as required by finance management
• Provides routine reports to leadership
• Partners with supply chain to consolidate month-end analysis and commentary related to the inventory financial close cycle
• Executes annual goals and objectives as defined by the Finance team
• Prepares consolidated reporting, presentations, and analysis
• Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
• Maintains positive and cooperative communications and collaboration with all levels of employees and business customers

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 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.

What This Job Offers

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