Supervisor Financial Planning and Analysis

Abbott • Lake Forest, CA

1d • Onsite

About The Position

This role supports Core Diagnostics HQ FP&A, which is responsible for the consolidation and reporting of financial results, including Rolling LBEs, Quarterly forecasts, and Confirmations. This team also leads the preparation of Division Plan and LBE presentation decks and plays a critical role in financial performance analysis and reporting to Corporate. The Supervisor Financial Planning and Analysis will support Abbott Diagnostics Finance areas with a wide variety of financial analysis and projects.

Requirements

• Minimum of 5 years finance/accounting experience
• Bachelor’s degree , preferably in finance or accounting
• Must be proficient in MS Office (Excel and Powerpoint ).
• Strong analytic s , problem solving skill s, and attention to detail
• Ability to work independently as well as within a team
• Excellent oral and written communication skills

Nice To Haves

• Proficiency in HFM Smartview , and /or TM1 is a plus.

Responsibilities

• Responsible for the Consolidation and Reporting of Total Core Dx Sales to DVP Controller, including weekly, monthly, and LBE reporting periods.
• Responsible for consolidation and analysis of Total Core Dx Gross Margin for Actuals and LBE and provide supporting analysis.
• Prepare monthly and LBE reports for senior management.
• Support Global Commercial team, including sales reporting and monthly close tasks.
• Assist in identification and implementation of process improvements.
• Interaction with different levels of management, both finance and operational.
• Financial modeling with extensive use of Excel.
• Creation of SOPs (standard operating procedures) for repeatable tasks.
• Special Ad Hoc projects.

Benefits

• 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
• FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.

What This Job Offers

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