Sr. Financial Analyst, Transfusion Manufacturing Operations (HQ)

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.

Sr. Financial Analyst, Transfusion Manufacturing Operations (HQ)

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

This Senior Financial Analyst FP&A position on the Transfusion Medicine Operations & QA headquarters team is a key financial support role for the Quality, Global Supply Chain, and Ops HQ organizations. The individual will work directly with management and key project personnel across the three areas and own the financial planning, analysis, and actuals reporting for their teams. The position will have excellent exposure to both Division Finance and Operations leadership personnel at all levels, including direct DVP support.

What Youll Work On

• Partner and counsel to the Quality, Global Supply Chain, and Ops HQ teams at Transfusion Medicine supporting a full range of controllership responsibilities and provide financial support to the business for all financial aspects.

• Owner of all financial planning, analysis and reporting vs benchmarks (Plan, LBE and OEM) across the three support areas and overall Transfusion Operations & QA organization.

• Complete month-end activities including headcount reporting, providing management reporting packages, presenting monthly dashboards and submitting the total Transfusion Operations & QA monthly scorecard and key metrics to Division HQ.

• Lead OMC forecasting and actuals processes for the Distribution Centers.

• Forecast and report Capital and project expense for key strategic projects.

• Collaborate with the Transfusion Medicine manufacturing sites during month end and forecasting cycles.

• Support the total Transfusion Operations & QA planning cycle consolidation and submissions to DHQ.

• Initiate and implement process improvements, develop recommendations, propose and implement solutions, analyze and interpret data and support team objectives.

• Maintains proper internal controls and compliance with Abbott policies and procedures.

Required Qualifications

• Bachelor- Finance/Accounting

• 4 years of progressive experience in finance/accounting

• Highly effective interpersonal skills, oral and written communication skills, and influencing skills as position interfaces with various levels across the organization (including senior management) in both finance and operations functions

• Must possess strong analytical and problem-solving skills

• Strong Excel skills

Preferred Qualifications

• MBA, CPA, or CMA is a plus

• Knowledge of SAP, experience with TM1 and/or HFM 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. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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The base pay for this position is $75,300.00 $150,700.00. In specific locations, the pay range may vary from the range posted.