Senior Financial Analyst

Abbott • St. Paul, MN

2d • $78,000 - $156,000 • Onsite

About The Position

Senior Financial Analyst 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 114,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: Senior Financial Analyst 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 works out of our St Paul, MN location in the Electrophysiology Medical Device division. In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives. We’re seeking an experienced, high caliber Senior Financial Analyst to join our team. Primary responsibilities for this role include supporting our EP Capital & Technical Services organization & Minnesota Facilities. You will assist in the development of the process for managing our Capital inventory. You will also assist in the further development of the Capital Service P&L. In addition, you will support the Capital Services & facilities teams by providing month-end reporting and analysis, as well as providing updates for each budget cycle, and any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced and 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 various projects or tasks, assist with monthly financial closing activities, as well as preparing financial models, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.

Requirements

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field
• 5+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
• Previous experience working with Hyperion Essbase, SAP and MS Office Suite (Word, Excel and PowerPoint)
• Experience working with financial systems applications
• Previous experience working in a highly matrixed and geographically diverse business environment
• Ability to work within a team and as an individual contributor
• Ability to leverage and/or engage others to accomplish projects
• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
• Multitasks, prioritizes and meets deadlines in timely manner
• Strong organizational and follow-up skills, as well as attention to detail

Responsibilities

• Budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, headcount and other facets of the complete P&L.
• Participates in ad hoc analysis and reporting as required by finance management.
• Provides routine reports to leadership.
• Partners with key geographies to consolidate month-end analysis and commentary related to the 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.
• Performs other related duties and responsibilities, on occasion, as assigned.

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