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 115,000 colleagues serve people in more than 160 countries.
JOB DESCRIPTION:
Job Title
Sr. Financial Analyst
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:
- 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.
The Opportunity
The Sr Financial Analyst works out of our Austin, TX site in the Heart Failure division. Leading an active lifestyle is important to the many people we serve. In Abbott’s Heart Failure division, we’re advancing the treatment of heart and vascular disease through breakthrough medical technologies in HF allowing people to restore their health and get on with their lives.
As the senior financial analyst on a broader FP&A team, you are an integral part of the financial planning process for Abbott’s Heart Failure Business Unit. You will have the opportunity to “tell the story” for the executive leadership team and help drive results by translating data into actionable insights for leaders. You are detail-oriented, data driven, and possess strong inter-personal skills to support the Americas commercial sales organization.
WHAT YOU’LL WORK ON
- Assists in monthly financial close activities and quarterly forecasting cycles.
- Assists in sales forecasting of varying cadence, bi-weekly, monthly.
- Owns SG&A budgets for the downstream marketing team. Activities include budgeting, reporting, and providing variance analysis.
- Assists with rebate analysis and monthly revenue reconciliation.
- Builds financial models to deep dive into complex business problems and possesses a continuous process improvement mindset.
- Prepares executive ready presentations with concise messaging. Translates data into meaningful visuals / charts appropriate for the audience.
- Reviews sales objectives, analyzes data, understands sales process, and develops solutions in the areas of territory alignment, sales rep efficiency/productivity, expense management and manpower planning.
- Works cohesively with cross-functional teams (marketing, sales, accounting, etc.) and adapts to working styles within US, Canada, and Latin America.
- Performs ad-hoc projects and analysis as needed.
We’re excited about you if you have:
Required Qualifications
- Bachelor’s degree in finance, accounting, or related field.
- 4+ years’ work experience in FP&A or finance related field (experience supporting a commercial sales organization a plus).
- Documented record of delivering reporting/business information that adds value to management's decision-making process.
- Comprehensive verbal and written communication, interpersonal and presentation skills.
- Ability to learn quickly and work in a fast-paced multinational environment while juggling competing priorities.
- Ability to think critically and approaches challenging tasks with a solution-oriented mindset.
- Proficiency in Excel and PowerPoint.
Preferred Qualifications
- CPA or CPA candidate
- Medical Device experience a plus.
- Experience with Essbase or similar financial planning application.
- Experience designing data driven dashboards e.g. PowerBI, Tableau.
- Fluent in Spanish.
- Proficiency with SAP and SalesForce
Apply Now
- Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
The base pay for this position is
$71,300.00 – $142,700.00
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
HF Heart Failure
LOCATION:
United States > Austin : 8701 Bee Caves Rd
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
No
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)
Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.
EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf
EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf
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