Senior Financial Analyst
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Abbott Park, IL 60064
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 107,000 colleagues serve people in more than 160 countries
What You Will Do:
+ Preparation and analysis of rLBE’s/Plan’s including, payroll models, and budgeting of expense and income. Includes foreign exchange modeling and analysis. Development of budget templates, review decks and presentations.
+ Development, review and analysis of requests for capital authorizations and expenditures. Preparation of RCE’s (Requests for Capital Expenditure). Tracking and analysis of capital projects.
+ Monthly Close support for adhoc activities. Analysis of forward-looking monthly, quarterly and annual financial statements. Preparation and communication of Actual results.
+ Forecasting and FP&A support of One Concur fees and rebates.
+ Forecasting and FP&A support for Source-to-Pay and other cross-divisional/functional projects.
+ Business partnering and value creation projects that drive sustainable improvements.
+ Special financial analysis as requested.
+ Drive results in a fast paced, highly complex global business and deliver value-add with a mindset towards compliance.
+ Prioritizes and executes personal workload to meet assigned tasks with timely and accurate results. Reviews data for accuracy and relevance to customer requirements.
+ Focuses attention on detail and compliance to existing G.A.A.P. and existing financial policies such as CFM and IFM.
Education and Experience You Will Bring:
+ Bachelor’s degree in Finance or Accounting required. MBA or Master’s degree preferred
+ At least four years of work experience in Finance and/or Accounting beyond bachelor’s degree. Strong Excel and Power Point skills required.
+ Operate independently under challenging time constraints
+ Apply knowledge of financial processes and accounting methodologies to support rigorous planning and reporting requirements
+ Facilitate interpretation and understanding of data, identify risks, develop recommendations, implement solutions
+ Manage and execute on multiple priorities
+ Clearly, concisely and accurately communicate, both written and verbal
+ Develop strong interpersonal, professional relationships; Display socially and professionally appropriate behavior
+ Be able to work independently and in groups
+ Demonstrate strong initiative and problem-solving skills; critical-thinking skills
+ Able to use various types of databases and other computer software, including proficiency in Excel and Power Point
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email firstname.lastname@example.org