The Opportunity
Our location in Princeton, NJ, currently has an opportunity for a Senior Financial Analyst
The US Commercial Senior Financial Analyst will have key responsibilities supporting planning and reporting processes for APOC’s US Commercial revenue division. Reporting to the Manager Financial Planning and Analysis - US Commercial, this position is responsible for supporting the LBE/Planning process, and leading certain aspects of the process. The position will also identify/assess/implement process improvements, lead projects, assist with senior management highlights and reporting as well as support an array of ad-hoc FP&A activities for US Commercial Leadership team. Some of the highlights of the position are support to the Division Vice President, the Controller, and other Commercial leaders.
What You’ll Work On
- Partner with Commercial leaders to develop Sales, P&L, and Cash Flow forecasts, and perform revenue and pricing analysis to identify growth opportunities and underperforming segments.
- Support and organize the LBE/Plan processes: create financial templates, coordinate processes across other functions (Commercial, Contracts & Pricing, Operations, and customer support), consolidate financials, ensure timely and accurate submissions to Division FP&A and US Commercial leadership
- Coordinate and Prepare LBE Confirmations
- Support preparation of executive level presentations for internal and external reviews
- Prepare and analyze Cash Flow statement and other Balance Sheet forecast analysis
- Analyze customer deal proposals
- Manage Service revenue recognitions, deferrals, and projections.
- Responsible for hospital/distributor rebate payments, accruals, and reconciliations
- Coordinate and prepare IBP cycle monetization and submissions
- Actively support various ad-hoc financial requests – division, corporate, investor relations including financial modeling with extensive use of Excel
- Support/perform timely and accurate actual reporting and variance analysis
- Ensuring accurate tie outs between the different reporting tools
- Assist in identification and implementation of process improvements
- Participating in ad-hoc projects at management requests
Required Qualifications
- Education: Bachelor’s degree in Finance
- Minimum 4 years of combined Finance/Accounting experience is required.
- Strong analytical, problem solving, variance analysis skills and attention to detail
- Ability to work independently and with senior management
- Effective communication, soft skills and prioritization of assignments
- Proficient in Microsoft Office Applications (mainly Excel and Power Point)
Preferred Qualifications
- Executive presentation experience desirable
- Proficiency in HFM, TM1, and SAP is a plus.
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.
The base pay for this position is
$78,000.00 – $156,000.00
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:APOC Point of Care
LOCATION:United States > Princeton : 400 College Road East
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)
