Sr Financial Analyst
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 114,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: We currently have an opportunity available for a Sr Financial Analyst to join our Vascular division in Santa Clara, CA. This is an Onsite role. Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
Requirements
- Bachelor’s degree in business administration, Finance, Accounting, or related field.
- 3+ 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, interpersonal and presentation skills
- Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills
- Ability to learn system software and databases quickly (SAP, Essbase, PowerBI)
Responsibilities
- Responsible for financial planning, reporting and analysis.
- Prepares financial plans and forecasts based on performance expectations.
- Gathers and publishes financial information related to historical, current and future performance.
- Performs financial analysis utilizing appropriate financial concepts and techniques.
- Prepare journal entries and assist in month end close
- Prepare and distribute sales reports and packages by gathering and analyzing information related to current performance.
- Provide commentary on variances against various benchmarks.
- Develop detailed sales forecasts incorporating historic, trended, and current business information.
- Ensure complete, accurate and timely submissions for quarterly forecasting cycles i.e. LBE (Latest Best Estimates)
- Complete balance sheet reconciliation and analysis of Rebates and Accounts Receivables.
- Work with CFS, Pricing team and the Commercial team on actions to drive cash flow improvements.
- Prepare executive-ready presentations with concise messaging.
- Translate data into meaningful visuals / charts appropriate for the audience
- Perform ad-hoc projects and analysis as needed by the business
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
