Senior Finance Analyst
Abbott
Summary
This position is an onsite opportunity in the Abbott Diabetes Care Division. As Senior Financial Analyst, you will be supporting FP&A Managers, responsible for collecting, compiling, and analyzing ADC Global Operations financial information from P&L, Balance Sheet, CapEx and Cashflow to provide accurate and timely information to finance management for strategic and operational decisions. This position requires communication between ADC Global Operations Headquarter, ADC Division Headquarter, and ADC financial teams in US, Ireland and UK. This is an onsite opportunity in Alameda, CA.
Job description
What You'll Do
- Partner with Global ADC Operations finance teams to acquire information for reporting and variance analysis.
- Support month-end close process and reporting of ADC Global Operations financial performance metrics on a timely and accurate basis.
- Prepare, consolidate, and analyze ADC Global Operations forecast information to support deliverables during LBE/OEM/Plan cycle.
- Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of ADC Global Operations schedules as well as develop process improvements that meet the needs of the financial planning and reporting requirement.
- Support/Analyze ADC Global Operations financial forecasts incorporating historical results, trends, and current business/market information.
- Develop flexible, comprehensive tools and templates to support the consolidation and timely submission of deliverables.
- Create and present slides summarizing key business activities that support the financial submissions from the finance teams.
- Assist with executive presentation development.
- Organize and maintain complex Excel files, ensuring data accuracy and integrity.
- Meet deadlines with minimal supervision and balance workload requirements.
- Support Finance management on key projects and analysis.
- Perform Ad hoc requests for management, with data mining and presentation support.
EXPERIENCE YOU'LL BRING
Required: Bachelor's degree (preferably in finance, accounting or economics). 3-5 years financial analysis experience. Knowledge of the principles, processes and standards for integrated financial analysis and reporting. Highly proficient in Excel.
Preferred: Master's degree / MBA preferred. Experience with EssBase, Dodeca, SAP and Hyperion a plus. Proficiency in MS Office (Word, Outlook, Teams). Knowledge of PBI (Power BI).
Requirements
- Bachelor's degree (preferably in finance, accounting or economics)
- 3-5 years financial analysis experience
- Knowledge of the principles, processes and standards for integrated financial analysis and reporting
- Highly proficient in Excel
- Master's degree / MBA preferred
- Experience with EssBase, Dodeca, SAP and Hyperion a plus
- Proficiency in MS Office (Word, Outlook, Teams)
- Knowledge of PBI (Power BI)
Benefits
- Medical coverage
- Retirement savings plan
- Tuition reimbursement
- Student debt program
- Education benefit
Company overview
Abbott Laboratories is a global healthcare leader with a 135-year legacy of innovation, dedicated to helping people live healthier, fuller lives through life-changing technologies and products. Headquartered in Abbott Park, Illinois, the company operates in more than 160 countries with a workforce of approximately 114,000 professionals. Abbott's diversified portfolio spans four core business segments: medical devices, diagnostics, nutrition products, and branded generic pharmaceuticals. The company is particularly renowned for its groundbreaking medical devices including cardiovascular technologies, diabetes management systems like the FreeStyle Libre continuous glucose monitor, neuromodulation devices for chronic pain, and the AVEIR DR dual chamber leadless pacemaker system. In diagnostics, Abbott has been instrumental in developing critical tests, including the first licensed HIV test in 1985 that helped secure blood supply safety. The company's nutrition division produces leading infant formulas like Similac, while its pharmaceutical business provides quality branded generic medicines. Abbott consistently ranks among Fortune's Most Admired Companies and maintains a strong commitment to sustainability and corporate responsibility, making it a trusted partner in advancing global healthcare.