Senior Financial Analyst – CMI Global Manufacturing and QA/RA Operations
Abbott
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 114,000 colleagues serve people in more than 160 countries.
**Job Title:**
**Senior Financial Analyst**
**Location:** Lake Forest, IL
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and your 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 a 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 worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.
**The Opportunity**
The **Senior Financial Analyst** will play a crucial role in coordinating financial activities for CMI Global Manufacturing and QA/RA Operations. This includes managing the Plan, LBE, and Organic Execution Model (OEM) processes. The role involves the coordination and execution of the consolidation and reporting for actuals and LBE’s as well as focused business support for the QA/RA organization. Additionally, the role will contribute to strategic projects aimed toward the continued efficiency amongst the four CMI manufacturing sites and the supply chain network.
What You’ll Work On
+ Direct Activities for CMI Global Manufacturing and QA/RA Operations:
+ Coordinate financial, including Plan, LBE, Outlook, Confirm, and OEM.
+ Maintain and communicate master schedules.
+ Act as the primary financial contact and manage budgeting and actuals reconciliation for QA/RA cost centers.
+ Support the Controller with FP&A, reporting, and actuals activities.
+ Position requires extensive interface and coordination within the cost center owners and interacting directly with operations leadership.
+ Ensures completeness and accuracy of the financial plans.
+ Analyzes and prepares presentations of financial materials for meetings with the division and BU senior leadership.
+ Prepares monthly results schedules, reconciling between Plan/LBE and actuals.
+ Provides direction for the development of the local master data.
+ Interpret financial results and recommend options based upon analysis of data and information.
+ Contributes to the strategic planning process by providing baseline information and financial support to non-financial managers.
+ Establishes partnerships within the supply chain and operations organizations to acquire information.
+ Understand other viewpoints cultivating open and honest relationships while promoting common goals.
+ Responds to ad hoc financial requests, supporting business and leadership requests.
+ Goal setting and measurement are made against these submissions.
+ The integrity and validity of financial information is critical to the organization in making timely and informed business decisions.
+ Operates with a significant amount of autonomy, works independently, and proactively navigates the BU network to accomplish goals/tasks.
**Required Qualifications**
+ Bachelor’s Degree in Finance, Accounting, Business Administration or related field
+ 4 years of experience performing financial and variance analysis, forecasting, and planning
+ Proficient with MS Office Suite (Word, Excel, and PowerPoint)
+ Demonstrated experience working with financial system applications.
+ Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
+ Ability to work on multiple priorities and execute in a fast-paced environment.
**Preferred:**
+ Advanced level degree(s) in Finance, Accounting, Business Administration, or related field
+ Previous experience working in a geographically diverse business environment.
+ Working knowledge of Power Planner/BI, GPR
Apply Now (https://www.jobs.abbott/us/en)
* Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.
**Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:** www.abbottbenefits.com (http://www.abbottbenefits.com/pages/candidate.aspx)
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 $75,300.00 – $150,700.00. In specific locations, the pay range may vary from the range posted.
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 corpjat@abbott.com
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