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Abbott

Manager Financial Planning and Analysis (31010191)

Pharmaceuticals

All

Yearly

No

Plymouth, Minnesota, United States

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 113,000 colleagues serve people in more than 160 countries.

About Abbott

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 are currently recruiting for an experienced, highly capable FP&A Manager to support Abbott’s Structural Heart (SH) division in our Plymouth, MN location. This position is a key value-added role within SH Operations Finance that partners with various levels of leadership to drive financial ownership, cost efficiency, and business excellence. You will be responsible for complex financial planning, forecasting and reporting for the business. Additionally, you be providing inventory forecasting and analysis, manufacturing network strategy, business excellence and process improvement.

  • Consolidation of financials from various global manufacturing sites and divisional cost centers, and provide succinct, effective communication to leadership on business performance to identify opportunities and drive improvement. Scope of financials including month end close results, quarterly forecasts, and annual Plan and Standard Costs
  • Analysis and forecasts in support of annual Plan and quarterly LBE for Division cost centers. Perform variance analysis and identify key drivers in support of business decisions. Conduct regular financial reviews with business partners to communicate financial performance and business issues; provide valuable insight to influence business achieve financial goals
  • Provide ad-hoc analyses to support complex decision making within global manufacturing operations, and present executive recommendations to management and business leaders; serve as financial lead in cross-functional team environments
  • Capital and balance sheet forecast submissions to SH division and Corporate
  • Lead Monthly month end reviews with division ops controller and SH Operations Finance Director
  • Lead ad hoc projects to identify opportunities for continuous process improvement and business excellence

EDUCATION AND EXPERIENCE YOU’LL BRING

Required

  • Bachelor’s Degree in Accounting, Finance, or related discipline
  • 5+ years of progressive accounting and/or financial planning and analysis experience, with 3 of the 5 years in cost accounting / manufacturing industry
  • Advanced level of proficiency with Excel (e.g. Pivot tables, VLOOKUP, other Excel functionalities)
  • Proficient with Word and PowerPoint
  • Excellent verbal and written communication skills, with ability to communicate to all levels of the organization
  • Ability to articulate financial results based on audience
  • Strong analytical and critical thinking skills
  • Accuracy and attention to detail

Preferred (our “Nice to Have”, but we will still encourage you to apply if you don’t have those)

  • MBA / CPA preferred
  • Medical device experience
  • Strong experience with SAP ERP and Hyperion Planning/Essbase systems

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: [Register to View]

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 [Register to View] , on Facebook at [Register to View] and on Twitter @AbbottNews and @AbbottGlobal.