Manager Financial Planning and Analysis

Abbott Laboratories•Lewes, DE

6d•$113,300 - $226,700

About The Position

Abbott is seeking a Financial Planning & Analysis Manager to serve as a key finance business partner to its Global Engineering Services organization. The role provides strategic financial leadership, supports capital investment decisions, and influences resource allocation across global functions. It is responsible for financial planning, forecasting, reporting, capital planning support, and maintaining the integrity of financial information. The manager partners with business and finance leaders across corporate functions to support performance, informed decision-making, and process improvement. The position reports to the Finance Director, Global Procurement and Engineering Services, and directly supervises three finance professionals.

Requirements

Bachelor's degree in Finance or Accounting.
7+ years of progressive experience in FP&A or accounting.
Prior experience leading or supervising finance professionals.
Demonstrated experience in financial forecasting, variance analysis, budgeting, and management reporting.
Advanced Microsoft Excel and financial modeling skills.
Experience with ERP and planning systems such as SAP, Hyperion, or similar financial planning tools.
Proven ability to influence and partner effectively with senior business leaders.
Strong communication, presentation, and financial storytelling skills.
Experience managing multiple priorities in a dynamic, fast-paced environment.

Nice To Haves

Knowledge of capital planning processes.
Experience with P&L and cash flow forecasting.
Strong analytical mindset and ability to translate data into meaningful business insights and compelling financial narratives.

Responsibilities

Partner with Engineering, Environmental Health & Safety (EHS), and Global Security, providing financial planning, analysis, decision support, and budget oversight.
Prepare and review financial forecasts, evaluate key assumptions, and ensure forecasts reflect business performance, risks, and opportunities.
Manage the month-end close process, report monthly financial results, and prepare presentations for senior leadership.
Analyze financial results, identify trends and key drivers, and provide insights on variances to financial benchmarks.
Review Requests for Capital Expenditures (RCEs) for capital investments and lease transactions, and provide financial guidance while ensuring compliance with financial policies.
Drive continuous improvement and simplification of financial and business processes.
Prepare ad hoc analyses and presentation materials for business and finance leadership.
Ensure compliance with corporate financial policies and procedures.
Develop, coach, and mentor team members, fostering professional growth, accountability, and high performance.
Foster a collaborative, inclusive, and results-oriented team environment.