Manager Financial Planning and Analysis

The Opportunity

This position is based out of our Princeton, NJ location within the APOC Point of Care division. In this role, you'll be part of the Abbott Point of Care Finance team, supporting our growing US Commercial business. You will serve as a trusted finance partner to US Commercial leadership, helping drive fact-based decision making, develop accurate P&L forecasts, and provide insights that help solve business challenges and drive business performance. This position will manage one Financial Analyst and help establish a best-in-class FP&A function to support our expanded US Commercial organization. In addition to leading financial planning and analysis activities, you will oversee select accounting and month-end close responsibilities related to revenue recognition.

What You'll Work On

• Lead quarterly financial forecasting (Latest Best Estimate), including sales, gross margin, and SG&A
• Partner with US Commercial leadership to support financially driven decision-making and bring business performance metrics to life
• Manage and develop one Financial Analyst, fostering a culture of professional growth, ownership, and continuous improvement
• Analyze sales data at the end-customer, distributor, and enterprise levels; monitor distributor inventory positions and trends
• Prepare monthly financial reporting packages and presentations for US Commercial leadership, highlighting trends, risks, and opportunities
• Develop financial models and ad hoc analyses to support strategic initiatives, investment decisions, and business planning activities
• Establish and enhance FP&A processes, reporting tools, and forecasting methodologies to improve accuracy and efficiency
• Design, implement, and maintain a new distributor chargeback accounting process
• Oversee month-end close activities related to revenue recognition and other commercial accounting matters

Required Qualifications

• Bachelor's degree in Finance, Accounting, or another quantitative field
• 7+ years of progressive experience in financial planning and analysis (FP&A) with a track record of success in roles focused on P&L forecasting, financial modeling, and management reporting
• Demonstrated experience analyzing and communicating financial results to support business decision making
• Excellent Microsoft Excel skills

Preferred Qualifications

• Experience building, developing, and leading a team
• Proven ability to influence business decisions with financial data
• Ability to collaborate and partner across multiple stakeholders
• Experience supporting commercial or sales organizations
• Strong sense of initiative with the ability to work seamlessly independently and as part of a team
• Proactive problem solver who is keen to identify and recommend solutions
• Strong communication and presentation skills
• Knack for process improvement and simplification
• Experience with TM1, PowerON, and Power BI report building
• Experience with revenue recognition accounting and distributor chargebacks