Abbott

Manager Financial Planning and Analysis

Abbott • $99K — $198K *
Austin, TX 78745In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in FP&A or Commercial Finance.
  • Proven ability to deliver financial insights that influence decisions.
  • Strong analytical skills to translate data into actionable recommendations.
  • Excellent communication and presentation skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Advanced proficiency in Microsoft Excel and PowerPoint.

Responsibilities

  • Lead monthly financial close and forecasting cycles for the U.S. Commercial organization.
  • Drive sales forecasting processes with Commercial Sales and Field Finance teams.
  • Support annual operating plan and long-range planning activities.
  • Collaborate in the Integrated Business Planning process with cross-functional partners.
  • Provide financial guidance and support to Commercial Leadership.
  • Manage balance sheet responsibilities, including variance analysis and forecasting.
  • Develop financial models and data analyses to identify business insights.

Benefits

  • Health and wellness benefits to support you and your family.
  • Opportunities for ongoing professional development.
  • Access to advanced financial planning and reporting tools.
  • Dynamic work environment in a growing commercial organization.
  • Chance to work with innovative cardiovascular technologies.
Full Job Description
JOB DESCRIPTION:

The Opportunity

As an FP&A Manager within Abbott's Heart Failure business, you will play a critical role in driving financial planning, forecasting, and strategic decision-making for a growing commercial organization. This highly visible position partners closely with executive leadership, sales, marketing, and cross-functional teams to translate complex data into actionable insights that help improve business performance and support life-changing cardiovascular technologies.

What You'll Work On
  • Lead monthly financial close activities and quarterly forecasting cycles, including Latest Best Estimates (LBEs), for the U.S. Commercial organization.
  • Drive sales forecasting processes across bi-weekly and monthly cadences, partnering with Commercial Sales and Field Finance teams to deliver accurate business outlooks.
  • Support annual operating plan (AOP) and long-range planning activities.
  • Serve as a key finance partner in the Integrated Business Planning (IBP) process, collaborating with Commercial Excellence, Demand Planning, and Marketing.
  • Provide financial guidance and strategic support to Commercial Leadership and other key stakeholders.
  • Manage balance sheet responsibilities, including variance analysis, forecasting, and ongoing business support.
  • Develop financial models and perform data analysis to identify trends, risks, opportunities, and actionable business insights.
  • Create executive-level presentations and reporting that communicate complex financial information clearly and effectively.
  • Identify and implement process improvements to enhance forecasting, reporting, and financial planning efficiencies.
  • Leverage automation and reporting tools to improve scalability and decision-making capabilities.
  • Coach and mentor finance analysts, providing ongoing development and day-to-day support.
  • Conduct ad hoc financial analyses, reporting, and special projects as needed.

Required Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5+ years of experience in FP&A, Commercial Finance, or a related finance function.
  • Proven ability to deliver financial insights, reporting, and recommendations that influence business decisions.
  • Strong business acumen and analytical skills with the ability to translate data into actionable recommendations.
  • Excellent verbal and written communication, presentation, and stakeholder management skills.
  • Ability to thrive in a fast-paced environment while effectively managing multiple priorities.
  • Strong critical thinking and problem-solving skills with a proactive, solutions-oriented approach.
  • Advanced proficiency in Microsoft Excel and PowerPoint.

Preferred Qualifications
  • Experience supporting a commercial sales organization.
  • CPA and/or MBA.
  • Medical device, healthcare, or other highly regulated industry experience.
  • Experience with financial planning and forecasting tools such as Essbase, Hyperion, or similar platforms.
  • Experience building dashboards and data visualizations using Power BI, Tableau, or related tools.
  • Proficiency with SAP and Salesforce.
  • Demonstrated success driving process improvements, automation initiatives, and reporting enhancements.
  • Experience mentoring or coaching junior finance professionals.


Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

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:
Financial Planning and Analysis

DIVISION:
HF Heart Failure

LOCATION:
United States > Austin : 8701 Bee Caves Rd

ADDITIONAL LOCATIONS:

WORK SHIFT:
Standard

TRAVEL:
Not specified

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)

About Abbott

Abbott Careers

Joining Abbott means becoming part of a globally diverse team dedicated to making a lasting impact on human health. As a leader in healthcare innovation, Abbott provides a dynamic workplace where careers flourish through growth, leadership, and diversity training.

Opportunities at Abbott

Explore a world of opportunities with our team. Whether you're seeking job opportunities in engineering, marketing, research, or healthcare, Abbott offers a variety of positions that allow professionals to grow their careers. Our commitment to diversity and innovation is evident in every aspect of our work, fostering an inclusive culture that values each team member's contribution.

Work You'll Do

At Abbott, every role contributes to our mission of helping people live fuller lives through better health. From groundbreaking research in medical devices to advancements in pharmaceuticals, our team is at the forefront of healthcare innovation. By joining Abbott, you are not just accepting a job; you are embarking on a path of professional and personal growth.

Internship Programs

Kickstart your career with an Abbott internship. Our programs provide invaluable industry experience and a chance to develop essential skills in a real-world setting. Interns at Abbott work on projects that matter, gaining the experience and knowledge necessary to succeed in their future careers.

Professional Development

Abbott is dedicated to the continuous professional development of its employees. With access to cutting-edge technology, leadership programs, and diversity training, our team members are equipped to lead and innovate within the healthcare industry. We support your career journey with robust training programs, mentorship, and opportunities for networking and professional growth.

Benefits and Culture

Our employees enjoy comprehensive benefits designed to support their life and well-being. From health insurance to retirement plans, we ensure our team has everything they need to thrive. Abbott's culture is built on a foundation of respect and integrity, united by a shared commitment to improving health outcomes.

Join Our Team

Discover the impact you can make with a career at Abbott. We are hiring individuals who are passionate, curious, and driven to lead. Search open positions that match your skills and interests on our Jobs page. Prepare your resume, sharpen your interview skills, and get ready to join a team that's at the cutting edge of healthcare solutions.

Stay Connected

Keep up to date with career tips, industry insights, and company news—all from the people who work here. Subscribe to our Careers Blog and personalize your subscription to receive job alerts and insider tips tailored to your preferences.

Explore Abbott

With a commitment to improving life through innovation, leadership, and diversity, Abbott is a place where you can fulfill your potential. See what exciting and rewarding opportunities await at Abbott by exploring our career opportunities today.

SEARCH ABBOTT JOBS

Join us in our mission to make the world a healthier place through innovation, leadership, and diversity. Your journey to a fulfilling career at Abbott starts here.
Learn more about Abbott
Size
113,000 employees
Market Cap
$189 billion
Industry
Healthcare
Net Income
$4.4 billion
Founded
1944
5 Year Trend
+15.6%
Revenue
$34.6 billion
NASDAQ
ABT
* Ladders Estimates

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