Senior Financial Analyst

Abbott

3d • $78,000 - $156,000 • Onsite

About The Position

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.

We have an immediate opening in our Abbott Park, IL location for a Senior Financial Analyst. As the Senior Financial Analyst, you will provide financial planning and analysis support for Abbott’s Balance Sheet and Cashflow. It includes consolidation and analysis of Plan and Latest Best Estimates for all of Abbott Divisions and Corporate functions, as well as other ad-hoc analyses, along with preparation of ongoing monthly deliverables of financial materials for senior leadership. The members of the Corporate Financial Planning and Analysis team are strategic business partners that deliver clear, accurate, and relevant financial information and analysis to drive timely decisions to help deliver financial excellence. The team provides timely and accurate consolidated forecasts, reports and analyses to key executive stakeholders (CFO, Corporate Controller, Investor Relations, Treasury). One of the critical-success factors of this team is our ability to anticipate the needs of our key stakeholders, adapt to a rapidly changing environment, and provide insightful analysis.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required. In lieu of a degree, additional years of experience may be considered.
• 4+ years relevant professional experience required or a combination of education and experience that demonstrates the required competencies.

Nice To Haves

• Proficiency in Microsoft Office Applications (mainly Excel and Power Point)
• Proficiency in Hyperion Financial Planning System (HFM) and Essbase
• Strong analytical and problem-solving skills
• Attention to detail and accuracy
• Demonstrates ability to think strategically, challenge the status quo, and drive continuous process improvements
• Effective communication skills with all levels of management and ability to collaborate with diverse stakeholders
• Operates independently
• Demonstrates flexibility and adoptability to changing environment and priorities
• Ability to work in a fast-paced environment, managing multiple priorities
• Ability to anticipate major themes in Abbott’s business as applicable to CFP&A deliverables and intended audience

Responsibilities

• Perform financial planning and analysis of Total Abbott Cash Flow and Balance Sheet during Plan and forecast cycles
• Provide meaningful financial metrics (Cash Flow, ROA, ROE, Cash Conversion Cycle etc.) on a Division and Company basis to multiple end-users
• Prepare executive review packages and month-end reporting packages for Corporate Controller and CFO, including analytics as it relates to company’s financial statement of cashflow and balance sheet
• Collaborate with global division finance teams, corporate reporting groups, etc. with regards to consolidated results, analytics, and ad-hoc requests
• Continuously enhance reporting processes, tools, and insights into drivers of performance
• Support ad-hoc analysis and projects

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: Mid Level
• Number of Employees: 5,001-10,000 employees