Financial Planning and Analysis Manager

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 115,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: 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. Youll 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 bachelors 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 We have an immediate opportunity for a Financial Planning & Analysis Manager in our Hollywood, FL location. The FP&A Manager for the EPD LATAM Area Headquarters serves as the finance business partner for regional leadership and country finance teams across Latin America. This role is responsible for consolidating the regions financial performance, leading planning cycles, and providing analytical insights across diverse markets with varying regulatory environments, tax structures, and currency exposures. The FP&A Manager will drive financial rigor, enhance forecasting accuracy, and support strategic initiatives to optimize growth and profitability in the LATAM region. What You'll Work On: Regional Financial Planning & Forecasting Lead the quarterly financial forecasts (LBE), and long-range strategic planning (OEM) for the LATAM region. Consolidate financial submissions from multiple countries, ensuring alignment with corporate timelines, standards, and reporting accuracy. Conduct scenario planning to assess risks and opportunities across the region. Management Reporting & Insights Deliver monthly actual performance packages, including variance analysis, KPIs, and executive-ready commentaries. Identify drivers of revenue and margin performance (product margin & off-profile analysis), SG&A and gross to net efficiency across the LATAM markets. Translate data into clear, actionable recommendations for senior leadership. Business Partnering Across the Region Partner with local Controllers, GMs, Operations, Commercial, and Supply Chain teams across LATAM countries. Support strategic decisions such as pricing initiatives, go-to-market changes, product mix shifts, and gross to net prioritization. Evaluate new business opportunities, operational efficiencies, and regional investment cases. Financial Governance & Standardization Strengthen regional financial controls and ensure alignment with division requirements across countries. Drive process harmonization and reporting consistency between local market finance teams. Leadership & Team Development Mentor and guide FP&A analysts and regional finance staff, fostering capability-building across the LATAM finance organization. Promote adoption of digital tools (Power BI, planning systems [SAC], data automation) and analytics best practices. Encourage collaboration and knowledge-sharing between country finance teams. Qualifications Education & Experience Bachelors degree in Finance, Accounting, Economics, or related field; MBA, CPA, CMA, or local equivalents preferred. 810+ years of progressive FP&A or finance experience, ideally within multinational companies operating in LATAM. Experience with crossborder financial consolidation, FX management, and reporting for multi-country regions. Skills & Competencies Strong financial modeling, forecasting, and analytical capabilities. Ability to work effectively in a multicultural, geographically distributed environment. Exceptional communication and presentation skills, with the ability to synthesize complex data for senior stakeholders. Fluency in English required; proficiency in Spanish and/or Portuguese strongly preferred. Proficiency with ERP and planning systems and advanced Excel / Power BI skills. Success Factors Ability to navigate highcomplexity, fastchanging markets. Strong business acumen and consultative approach to partnering with leadership. Values collaboration and builds strong relationships with finance and non-finance partners. Process-oriented mindset with a focus on continuous improvement and standardization. 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. The base pay for this position is $99,300.00 $198,700.00 In specific locations, the pay range may vary from the range posted. JOB FAMILY: General / Shared Services DIVISION: EPD Established Pharma LOCATION: United States > Hollywood : 4000 Hollywood Boulevard ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Not specified MEDICAL SURVEILLANCE: No SIGNIFICANT WORK ACTIVITIES: 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 its 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 lifes 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