JOB DESCRIPTION:The OpportunityA healthy heart is essential to good health. That is why we're committed to advancing treatments for people with cardiovascular disease. As a global leader in Cardiac Rhythm Technologies, our breakthrough medical technologies help restore people's health so they can get back to living their best lives, faster. We focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.
Our location in
Sylmar, CA currently has an opportunity for a Senior Financial Analyst. The Senior Financial Analyst will be an FP&A professional supporting Cardiac Rhythm Management team in Operations Finance. This position will be partnering with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include financial planning of operational expense, tracking PPV, consolidation of P&L, quarterly "latest best estimate" forecast cycles, annual product standard cost setting, preparation of presentations for month-end results, and strategic ad hoc analyses.
What You'll Work On- Collaborate with site finance and operations leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate).
- Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
- Participate in the annual standard cost setting cycle for all site manufactured products.
- Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help business achieve financial goals.
- Provide ad-hoc analyses to support complex decision making with site operations leadership, and present recommendations to management and business leaders.
Required Qualifications- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum 4+ years of experience in month-end close, financial variance analysis, and forecasting
- Advanced proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word
- Skill set:
- Self-motivated and proactive, setting high standards for success;
- Strong analytical and critical thinking skills;
- Accuracy and attention to detail;
- Great communication skills and ability to articulate results based on audience;
- Quick learner and adaptable to changes and new environment.
Preferred Qualifications- Excellent written and verbal communication abilities
- Strong analytical, critical thinking, and data interpretation skills
- Highly organized with strong interpersonal and follow-up skills
- Exceptional attention to detail and commitment to accuracy
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Technical proficiency:
- Strong experience with SAP ERP and Hyperion Planning/Essbase systems.
- Familiarity with VBA, Python programming language and/or willingness to learn.
APPLY NOWLearn 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.
The base pay for this position is $90,000.00 - $180,000.00
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:CRM Cardiac Rhythm Management
LOCATION:United States > Sylmar : 15900 Valley View Court
ADDITIONAL LOCATIONS:WORK SHIFT:Standard
TRAVEL:No
MEDICAL SURVEILLANCE:Not Applicable
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
