Senior Financial Analyst - Enterprise Accounts bei Abbott
Abbott · Santa Clara, Vereinigte Staaten Von Amerika · Onsite
- Senior
- Optionales Büro in Santa Clara
JOB DESCRIPTION:
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.
- 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 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
This position works onsite in of our Santa Clara location in the Medical Device Division. Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine fingersticks.
What You’ll Work On
- Develop detailed financial forecasts incorporating historic, trended, and current business information.
- Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.
- Design, develop, and publish financial dashboards and packages by identifying optimal KPI’s and metrics to track performance.
- Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools. (e.g. NPV, IRR analysis).
- Prepare sensitivity analysis impact on revenue, expenses, and profitability by modeling changes in key variables (recommending appropriate course of action).
- Develop effective, efficient financial processes and utilize sound financial judgements.
- Ensure compliance with applicable Corporate and Divisional Policies and procedures.
- Participate in the development of less experienced staff by setting an example, providing guidance, and offering counsel. May lead a project team. Participates in determining goals and objectives for projects.
- Influence middle management on technical or business solutions.
- Plan and organize non-routine process improvement initiatives. Establishes priorities of work assignments.
- Exercise judgment in designing innovative, practical methods to achieve problem resolution.
- Work proactively to partner with management on determining and developing approaches to business solutions.
- Work cross-functionally with sales, Ops, marketing, and geography Finance to develop analytical models to support division’s annual long-range planning (OEM) regarding new portfolio pipeline and investment opportunity assessment and prioritization.
- In addition, the Senior level will typically:
- Possess well-developed knowledge and skills to interpret financial information on costs, prices, expenses, and revenues, and make recommendations to senior management.
- Conduct and document complex financial analysis projects.
- Develop analysis of economic indicators to prepare forecasts and analyze the company's short-, medium-, and long-term position.
- Prepare in-depth evaluations of plans and identify new methods of analysis and presentation.
- Analyze data including revenues, expenses, costs, prices, investments, cash flow, profits, inflation, interest rates, and exchange rates.
- May coach, advise, or train less-experienced financial analysis staff.
Required Qualifications
- Four-year degree or equivalent experience in financial planning and analysis. Equivalent experience is defined as six years combined experience in the above areas.
- 4-7 years' experience in financial planning and analysis (in addition to equivalent experience listed above, if applicable), or equivalence in planning and quantitative analysis function.
- Strong Excel skills
- Knowledge of accounting principles, practices, and standards
Preferred Qualifications
- Experience with financial management systems such as Hyperion, Dodeca, or equivalent
- ERP experience with SAP or similar systems
- Experience creating reports and dashboards in PowerBI from multiple data sources
- CPA and/or MBA a plus
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.
The base pay for this position is
$86,700.00 – $173,300.00In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
MD Medical Devices
LOCATION:
United States > Santa Clara : Building B - SC
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Yes, 5 % of the Time
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 Jetzt bewerben
