Supervisor Financial Planning and Analysis

Abbott • Austin, TX

8d • $86,700 - $173,300 • Onsite

About The Position

Abbott Cardiac Rhythm Management (CRM) is seeking a highly motivated Finance Supervisor to join their dynamic team based onsite in Austin, TX. This role will play an integral part in the financial planning, analysis and reporting processes for Abbott’s US CRM Commercial organization. The position offers the opportunity to communicate financial insights to the leadership team and help drive results by translating data into actionable insights for leaders.

Requirements

• Bachelor’s degree in Business Administration, Finance, Accounting, or related field.
• 6-8 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

• Prepare journal entries during month end close to ensure proper accounting
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance. Provide commentary on variances against various benchmarks. Scope includes Income Statement and Balance Sheet
• Develop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information. Ensure complete, accurate and timely submissions for quarterly forecasting cycles i.e. LBE (Latest Best Estimates)
• Partner with various functions to evaluate return on investment on gross margin improvement projects and commercial/marketing initiatives
• Build financial models to deep dive into complex business problems. Provide financial analysis to Sr. Management and other internal users in order to aid with the process of making business decisions. Work with Marketing, Commercial and Area Controllers on diagnosing problems and preparing plan of action to address and mitigate
• 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
• Supervise summer intern

Benefits

• Career development with an international company where you can grow the career you dream of.
• Free medical coverage for employees via the Health Investment Plan (HIP) PPO
• An excellent retirement savings plan with 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.

What This Job Offers

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