Manager Financial Planning and Analysis

Abbott • Alameda, CA

22h • $114,000 - $228,000 • Onsite

About The Position

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: 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 your family, be your true self, and live a full life. You’ll also have access to: Career development with an international company where you can grow the career you dream of. 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. A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists. The Opportunity This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers. Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels. Abbott Diabetes Care is seeking a Manager, Financial Planning and Analysis to join our US Commercial team based onsite in Alameda, CA . This role will report to the US Controller and support planning and optimization as it relates to market access, pricing and other strategic deliverables. Key focuses include long term strategy (LRP), strategic planning, CDR optimization/forecasting, pricing strategies, audit compliance, and ROI analytics. This role will also manage one financial analyst.

Requirements

• Bachelor’s degree in business administration, Finance, Accounting, or related field
• Minimum 8 years of full-time finance and/or accounting experience
• Strong analytical, problem solving, variance analysis skills, and attention to details
• Excellent verbal and written communication skills with ability to effectively communicate across all levels of the organization
• Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills
• Ability to learn system software and databases quickly (SAP, Essbase, Business Objects)

Responsibilities

• Lead long-range planning (LRP) process
• CDR optimization being the Finance liaison working with Demand and DACS
• Collaborate with Commercial teams on developing, supporting, and executing tactical plans
• Perform ROI investment analytics to support efficient and effective spend allocations
• Manage supply constraint scenarios including product launches, transitions and end-of-life
• CGM pricing and market access dynamics as it relates to short- and long-term forecasting
• Support special requests from Investor Relations, Medical Devices, DHQ/GHQ and other internal and external groups
• Provide financial counsel and oversight for acquisitions, alliances and other strategic programs, including ad hoc analysis and decision support to all functions as needed
• Develop system solutions and process improvements that meet Planning and Reporting requirements
• Lead, coach and develop team

Benefits

• Career development with an international company where you can grow the career you dream of.
• 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.
• A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees