Senior Financial Analyst - Enterprise Accounts

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: 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. 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 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 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 We are currently recruiting for an experienced, highly capable Sr. Financial Analyst to support Abbotts Enterprise Accounts commercial team in our Santa Clara, CA location. This position is a key role within Medical Device Divisions FP&A team that partners with various levels of leadership to drive financial ownership, financial discipline, and business excellence. You will be responsible for complex financial planning, analyses, and reporting for the business. What Youll Work On Prepare financial analyses and reports to support the Annual Plan and Latest Best Estimate (LBE) quarterly forecast process for the Enterprise Accounts team. Partner with Commercial and Functional teams to analyze sales and P&L performance versus various financial benchmarks. Support the month-end close process and reporting of monthly financial performance metrics. Prepare month-end journal entries and variance analysis to support financial decision making. Execute compensation planning and performance measurement. Support Cross-business unit deal planning and financial modeling. Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements. Maintain effective and efficient planning process for the departments supported, including the coordination of a planning calendar with key dates and deliverables. Perform ad hoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining and presentation support. Key liaison between Medical Device Division FP&A, Enterprise Accounts leadership, and functional commercial leaders in Medical Device Business Units. Required Qualifications BA / BS Accounting or Finance or related field 3+ years of Financial Planning and Analysis experience Preferred Qualifications CPA or advanced education degree is preferred Advanced level of proficiency with Excel (e.g., Pivot tables, VLOOKUP) Proficiency with PowerPoint Ability to quickly learn and navigate new software systems Accuracy and attention to detail Strong analytical and critical thinking skills Excellent verbal and written communication skills Ability to articulate financial results based on audience Self-starter and can work independently Highly structured and organized with strict adherence to deadlines Apply Now 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 $86,700.00 $173,300.00 In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: MD Medical Devices LOCATION: United States > Santa Clara : Building B - SC ADDITIONAL LOCATIONS: United States > Minnesota > St. Paul > Tech Center : One St Jude Medical Drive 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 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