Manager Financial Planning and Analysis

Abbott•Temecula, CA

1d•$99,300 - $198,700•Onsite

About The Position

The Manager, Financial Planning & Analysis provides leadership, coordination, and oversight of financial planning activities to ensure the effective execution of planning processes, including prioritization, forecasting, budgeting, and reporting. This role is accountable for the timely, accurate, reliable, and compliant delivery of financial information, while also managing Business Unit, Division, and Corporate reporting requirements, templates, and schedules. In addition, the position delivers financial analysis, business insights, and decision support that enable executive leadership to make informed strategic and operational decisions. The role develops concise, presentation-ready performance summaries and financial narratives for senior leaders, translating complex financial results into actionable insights. The Manager, FP&A is responsible for maintaining a strong internal control environment and partnering closely with plant and functional financial leaders to support both day-to-day operational decision-making and long-term business performance. The role contributes to the development and execution of business unit strategy through insightful analyses, financial recommendations, and tools that drive continuous improvement and ensure the accurate representation of Vascular Operations’ financial results, forecasts, and key performance drivers. Additionally, the position provides direct leadership and development support to a Financial Analyst, fostering professional growth while ensuring the delivery of timely, high-quality analytical support to the Vascular Operations organization.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required; Master’s or CPA preferred
7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred).
CPA or CMA preferred
Experience with cost accounting, planning, and analysis
Demonstrated leadership capability and ability to work effectively across all levels
Strong FP&A and accounting expertise with deep knowledge of financial statements and internal controls
Proven ability to analyze financial data and translate insights into actionable business recommendations
Excellent communication and interpersonal skills, with experience supporting management decision-making
Results-driven, self-motivated professional capable of managing multiple priorities in fast-paced environments
Strong business acumen and strategic financial planning capabilities
Advanced proficiency in ERP systems (SAP) and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions
Experience delivering accurate, value-added financial reporting and analysis

Nice To Haves

Familiarity with Dodeca and/or other financial planning tools is an added advantage
Experience in a manufacturing environment preferred

Responsibilities

Lead FP&A consolidation activities for Vascular Operations, including planning, forecasting, reporting, and financial submissions, while ensuring alignment with requirements and timelines.
Develop and deliver Annual Plans, Latest Best Estimates (LBEs), long-range forecasts, and month-end reporting that support effective management review and decision-making.
Serve as a trusted business partner to site and functional financial leadership by establishing, optimizing, and maintaining planning processes, tools, templates, and reporting mechanisms that improve efficiency, accuracy, and stakeholder alignment.
Foster cross-functional collaboration and drive continuous improvement in financial planning, reporting, and business performance.
Lead month-end close activities and ensure the timely, accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies.
Provide high-impact financial analysis, business insights, and senior-level presentations that drive operational and financial performance improvements.
Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financial expertise to support organizational objectives.