Senior Finance Analyst, Core Diagnostics R&D and Regulatory Affairs at Abbott Pediatrics

Lake Forest, California, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

156000.0

Posted On

17 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Variance Analysis, Cost Center Tracking, Forecasting, P&L Management, Balance Sheet Analysis, Ad Hoc Analysis, Excel Skills, TM1, SAP

Industry

Hospitals and Health Care

Description

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 DESCRIPTION: About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Our diagnostic solutions are used in hospitals, laboratories, and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and 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. • Free medical coverage for employees* via the Health Investment Plan (HIP) PPO • An excellent retirement savings plan with 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 around the world 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 a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity • This is not a remote opportunity • Qualified candidates must currently live in the Chicagoland area. • Travel up to 5 % Abbott Core Diagnostics has an opening for a Financial Senior Analyst at our Lake Forest, Illinois location. This individual is the financial partner and counsel to the Regulatory and Medical/Clinical Affairs teams. This individual will provide financial support for the R&D Team for Plan, RLBEs, Confirmations, Actuals Reporting, Balance Sheet, and ad hoc activities. Responsibilities include: • Responsible for month-end close support including cost center tracking and reporting, and variance analysis. Review and ensure timely submission of actuals and required commentary to Division. • Support the development of the annual Plan. Coordinate with PMO to understand and incorporate R&D Long Range Portfolio and Commercial prioritization when developing the annual Plan. Support preparation of the Division Review Decks and all required Division/Corporate schedules. • Develop quarterly RLBE and Confirmations. Develop timely and accurate P&L and BS forecasts for respective departmental spend. Understand and communicate key forecast assumptions and potential material risks and opportunities to the forecasts. Actively participate in RLBE and Confirmation reviews with R&D FP&A manager and Controller. Prepare schedules and commentary required for Division submission. • Develop and distribute monthly actuals reporting package. Prepare DVP Staff Meeting and monthly review packages. Prepare and/or review other monthly financial results presentations for each organization as needed. • Provide financial counsel to business partners and prepare ad hoc analyses as required. • Operate independently with broad scope of responsibility under minimal supervision and under challenging time constraints. • Assume a significant leadership role in the identification, development and implementation of financial policies and procedures across the organization. • Identify and implement creative solutions to complex financial challenges in an environment of changing business needs. • Facilitate interpretation and understanding of data, identify risks, develop recommendations, and implement solutions. • Form and develop interpersonal, professional relationships; display socially and professionally appropriate behavior. • Communicate clearly, concisely and accurately with all levels of the organization. Required Qualifications: • Bachelor's degree with concentration in accounting or finance • 3-5 years of finance experience to include roles of increasing responsibility in accounting and/or finance. • Strong Excel skills Preferred Qualifications: • Experience with TM1 & SAP Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com 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 and @AbbottGlobal. The base pay for this position is $78,000.00 – $156,000.00 In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: CRLB Core Lab LOCATION: United States > Lake Forest : CP01 ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Yes, 5 % of the Time MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday) Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans. EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter

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Responsibilities

The Senior Finance Analyst will provide financial support for the R&D Team, including month-end close support, annual planning, and variance analysis. They will also develop forecasts and provide financial counsel to business partners.