Veterans at Abbott
Abbott Senior Financial Analyst in Santa Clara, California
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 103,000 colleagues serve people in more than 160 countries.
We’re seeking an experienced, high caliber Senior Financial Analyst to join our team in our Santa Clara, CA location. Primary responsibilities for this role include consolidation and reporting of monthly results, as well as for budget cycles, and any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgeably when answering questions from leadership. You will also be responsible for preparing financial presentation content for executive meetings, participate in various projects or tasks, assists with monthly financial closing activities, as well as preparing financial models, ad hoc analysis, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.
Budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, price volume variance, headcount and other facets of the complete P&L.
Participates in ad hoc analysis and reporting as required by finance management
Provides routine reports to leadership
Partners with key geographies to consolidate month-end analysis and commentary related to the financial close cycle
Executes annual goals and objectives as defined by the Finance team
Prepares consolidated reporting, presentations, and analysis
Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors
Performs other related duties and responsibilities, on occasion, as assigned
Bachelor’s Degree in Finance, Accounting, Business Administration or related field
5+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
Previous experience working with MS Office Suite (Word, Excel and PowerPoint)
Experience working with financial systems applications
Previous experience working in a highly matrixed and geographically diverse business environment
Ability to work within a team and as an individual contributor
Ability to leverage and/or engage others to accomplish projects
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Multitasks, prioritizes and meets deadlines in timely manner
Strong organizational and follow-up skills, as well as attention to detail
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 email@example.com