Manager, Financial Planning and Analysis

The Opportunity

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives.   As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers.  Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels.

As Manager Financial Planning & Analysis (FP&A), you will manage the consolidation of financial planning and reporting processes for ADC. You will provide leadership, oversight, coordination, and planning, to execute the financial planning processes and ensure timeliness, accuracy, and integrity of financial information. This role has high levels of visibility to executive management.

The main functions of this position include (1) coordination of ADC’s P&L financial planning activities including the compilation, analysis, and distribution of management review packages, (2) ownership / development of in-depth analytics around gross margin and foreign currency exchange, (3) preparation and consolidation of monthly and quarterly executive presentation materials, and (4) being the liaison between ADC’s Division Headquarters, various ADC financial teams around the world, and Corporate Finance functions such as Tax.

The Manager, FP&A is responsible for providing analytics, explanations of key performance drivers, management presentations, and business support to enable informed decision making by executive management at the ADC, Medical Device and Corporate levels.

This is an onsite opportunity in Alameda, CA.

WHAT YOU’LL DO

• Prepare key management reports emphasizing historical results, budgets, forecasts, and trends, presented to Senior Divisional leaders.
• Create and present slides for senior leadership summarizing key business activities that support the financial planning and reporting processes.
• Perform actual to budget variance analysis while highlighting risks & opportunities to plan.
• Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules.
• Implement system solutions and process improvements that meet the needs of the financial planning and reporting requirements.
• Proactively develop and present analytics to drive financial and operational excellence across all areas.
• Coach and mentor staff through performance management, engagement and recruiting.
• Lead, coach and develop one staff member.
• Operates with a significant amount of autonomy, focuses on delegation to staff to aid their development, and proactively navigates the division network to accomplish goals/tasks.
• Ad hoc requests from management (Division & Corporate functions including Tax, Treasury, Audit, Investor Relations etc.)
• Ensure adherence to Abbott accounting policies and procedures (CFMs) and Sarbanes Oxley requirements. 

Education and Experience You'll Bring
Required

• BS or BA in Accounting, Finance, or Economics; MBA preferred.
• Minimum 5-7 years financial analysis experience, and 2 plus years supervisory experience. Financial experience at country level a plus.
• Ability to plan, implement, and administer financial information and control systems.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• Highly proficient in Excel.

Preferred

• BA, CPA/CMA preferred

Apply Now

* 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

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.

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Divisional Information

Medical Devices

General Medical Devices:

Our medical devices help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine fingersticks.

CRM

As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.

Diabetes

We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology.

Vascular

Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.

Neuromodulation

Our Neuromodulation business includes implantable devices compatible with mobile technology to help people who suffer from chronic pain and movement disorders. These non-opioid therapies allow us to provide interventional pain therapy to patients throughout the pain continuum.

Structural Heart

Structural Heart Business Mission:  why we exist

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.

EP

In Abbott’s Electrophysiology (EP) business, we’re advancing the treatment of heart disease through breakthrough medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.

HF

In Abbott’s Heart Failure (HF) business, we’re developing solutions to diagnose, monitor and manage heart failure, allowing people to restore their health and get on with their lives.

Diagnostics

We’re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott’s diagnostics instruments, providing lab results for millions of people.

Abbott Molecular is a leader in molecular diagnostics and the analysis of DNA, RNA, and proteins at the molecular level.

Our Point of Care diagnostic portfolio spans key heath and therapeutic areas, including infections disease, cardiometabolic, informatics and toxicology.

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.

Our rapid diagnostics solutions are helping address some of the world’s greatest healthcare challenges.

Nutrition

Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives.