Senior Financial Analyst - TPM

Abbott • Alameda, CA

6d • $90,000 - $180,000 • Onsite

About The Position

Join Abbott Diabetes Care as a Senior Financial Analyst supporting Global Third-Party Manufacturing (TPM) Operations. This onsite role in Alameda, California partners with finance, operations, engineering, and manufacturing teams to provide financial insights that support business performance and strategic decisions. The analyst drives forecasting accuracy, supports cost optimization initiatives, and serves as the primary finance partner for overhead, capital, and project expenses.

Abbott is a global healthcare company whose portfolio includes diagnostics, medical devices, nutritionals, and branded generic medicines. Abbott describes opportunities for career development and learning, and offers employee and family support through its benefits programs.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• At least 3 years of experience in FP&A, accounting, corporate finance, or a related discipline.
• Experience preparing financial forecasts, budgets, variance analyses, and management reporting.
• Strong analytical and problem-solving skills, including the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Knowledge of financial analysis, reporting processes, and internal controls.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills, including collaboration across cross-functional teams.

Nice To Haves

• 3 to 5 years of FP&A or accounting experience in a manufacturing environment.
• Experience with product costing, standard costing, or manufacturing finance.
• SAP or other ERP system experience.
• Experience supporting capital planning, project expense tracking, and fixed asset management.
• Ability to influence business partners and present financial insights effectively to leadership.
• Experience identifying and implementing process improvements and cost-saving initiatives.
• Strong data analytics capabilities and ability to translate data into actionable recommendations.
• Experience supporting global operations or working in a complex, matrixed organization.

Responsibilities

• Consolidate and analyze Global TPM financial results, including P&L, balance sheet, and capital reporting.
• Prepare month-end close deliverables, variance analyses, financial commentary, and forecast submissions.
• Support quarterly business reviews, annual planning, and long-range strategic financial plans.
• Partner with manufacturing sites on standard cost setting and cost variance analysis.
• Analyze and forecast Gross Margin Initiatives (GMI) and incorporate them accurately into financial projections.
• Collaborate with TPM Operations and Engineering teams to develop capital and project expense forecasts.
• Review capital and project spending monthly and communicate risks, opportunities, and performance trends to business leaders.
• Coordinate fixed asset processes with operations and center of excellence teams.
• Identify opportunities for cost savings, process improvements, and operational efficiencies.
• Deliver actionable financial insights and conduct ad hoc analyses to support business decisions.
• Lead analysis, forecasting, and reporting of overhead, capital, and project expenses as the primary finance partner.

Benefits

• Free medical coverage for employees via the Health Investment Plan (HIP) PPO.
• Retirement savings plan with high employer contribution.
• Tuition reimbursement.
• Freedom 2 Save student debt program.
• FreeU education benefit, described as an affordable and convenient path to a bachelor’s degree.
• Career development opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior