Abbott Principal Financial Analyst in St. Paul, Minnesota
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 109,000 colleagues serve people in more than 160 countries.
Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of STRUCTURAL HEART disease. We aim to lead the markets we serve by requiring the solutions we offer customers provide an improved benefit/risk profile as compared to existing standards of care; a performance threshold that by definition, guides and ensures the productive output of our engineering, business development, and clinical research efforts result in outcomes that advance the standard of care.
WHAT YOU'LL DO:
We’re seeking an experienced, high caliber Principal Financial Analyst to join our Commercial team in our St. Paul, MN location. Primary responsibilities for this role include consolidation and reporting of Structural Heart monthly results, KPI tracking and dashboard output across our product franchises, 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 knowledgably when answering questions from leadership. You will also be responsible for preparing financial presentation content for executive meetings, assist with monthly financial closing activities, as well as prepare financial models, ad hoc analysis, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.
Budgeting and forecasting, profit and loss, sales analysis, gross margin, and other facets of the P&L.
Creating active KPI dashboards and updating for output for monthly results vs. LBE.
Participates in ad hoc analysis and reporting as required by finance management
Provides routine reports to leadership
Works with business partners to consolidate month-end analysis and provide 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
EDUCATION & EXPERIENCE YOU'LL BRING
Bachelor’s Degree in Finance, Accounting, Business Administration or related field
7+ 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 planning applications
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
Medical device experience
Experience with Power BI
Experience with Hyperion Essbase and SAP
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
Training and career development , with onboarding programs for new employees and tuition assistance
Financial security through competitive compensation, incentives and retirement plans
Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
The stability of a company with a record of strong financial performance and history of being actively involved in local communities
*Learn more about our benefits that add real value to your life to help you live fully: * www.abbottbenefits.com (http://www.abbottbenefits.com/pages/candidate.aspx)
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. 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 and @AbbottGlobal
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
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