Sr Financial Analyst

Abbott•Alameda, CA

8d•Onsite

About The Position

Abbott Diabetes Care is seeking a Sr. Financial Analyst to support Global Third-Party Manufacturing (TPM) Operations. This role is based in Alameda, California, and is an onsite opportunity. The analyst will collaborate with finance, operations, engineering, and manufacturing teams to provide financial insights that aid business performance and strategic decision-making. Key responsibilities include driving forecasting accuracy, supporting cost optimization, and contributing to Abbott’s mission of improving the lives of individuals with diabetes.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
3+ years of experience in financial planning and analysis (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 with 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 with the ability to collaborate across cross-functional teams.

Nice To Haves

3 to 5 years of FP&A or accounting experience within 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.
Demonstrated ability to influence business partners and effectively present financial insights to leadership.
Experience identifying and implementing process improvements and cost-saving initiatives.
Strong data analytics capabilities and proficiency translating data into actionable recommendations.
Experience supporting global operations or working within 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 processes, and long-range strategic financial plans.
Partner with manufacturing sites to support standard cost setting activities and cost variance analysis.
Analyze and forecast Gross Margin Initiatives (GMI) and ensure accurate incorporation into financial projections.
Collaborate with TPM Operations and Engineering teams to develop capital and project expense forecasts.
Conduct monthly reviews of capital and project spending, highlighting risks, opportunities, and performance trends to business leaders.
Coordinate and support fixed asset processes in partnership with operations and center of excellence teams.
Identify opportunities for cost savings, process improvements, and operational efficiencies.
Deliver actionable financial insights and perform ad hoc analyses to support business decision-making.