Abbott Senior Financial Analyst in Irving, Texas
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 107,000 colleagues serve people in more than 160 countries
ABOUT ABBOTT DIAGNOSTICS:
The key to successful treatment and full recovery is often fast, accurate diagnosis. Abbott’s life-changing tests and diagnostic tools provide insights that enable smarter, faster decisions and transform the way the world is managing health.
Our pioneering technology spans the world of healthcare operations — with medical diagnostic instruments, tests, automation and informatics solutions for hospitals, reference labs, blood centers, emergency departments, physician offices and clinics.
Our location in Irving, TX currently has an opportunity for Senior Financial Analyst
WHAT YOU’LL DO
Primary Job Functions:
Preparation and maintenance of the business unit financials, including but not limited to Direct Manufacturing Overhead and Indirect spending budgets.
Work closely with various operational managers to understand and plan for financial impacts impacting their respective business functions.
Development of standards for instrument products manufactured in-house or through a 3rd party manufacturer (TPM).
Track actual results vs. Plan or IBP (Integrated Business Planning) business benchmarks, including but not limited to commentary development, summarizing / explaining variances to forecasts.
Review and analyze account reconciliations prepared by the HUB Organization for reasonableness. Primarily Inventory, accounts payable, construction in progress, and accrued liabilities.
Disseminate what you learn through business groups into a financial forecasts.
Display strong communication and interpersonal skills without being afraid to express an opinion.
Demonstrate strong keyboarding skills, mainly in Excel and Oracle, that will enable the ability to analyze and summarize large amounts of data for management review.
Show ability to consolidate actuals and / or forecasts into concise but complete summaries to allow for management review and decision making.
Perform monthly close of the books and IBP forecasting activities for the Dallas Manufacturing Operations..
Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc.
EDUCATION AND EXPERIENCE YOU’LL BRING
Bachelor’s degree, preferably in accounting or finance, with six plus years’ experience OR Advanced degree with five or more years’ experience.
CMA or CPA is a plus
Strong analytical and independent problem-solving skills
Proficient in Excel, Power Point, and Oracle ERP
Effective communicator and presenter
WHAT WE OFFER
At Abbott, you can have a good job that can grow into a great career. We offer:
Training and career development , with onboarding programs for new employees and tuition assistance
Financial security through competitive compensation, incentives and retirement plans
Health care and well-being programs including medical, dental, vision, wellness and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
The stability of a company with a record of strong financial performance and history of being actively involved in local communities
Learn more about our benefits that add real value to your life to help you live fully: www.abbottbenefits.com at http://www.abbottbenefits.com/pages/candidate.aspx
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com at http://www.abbott.com/ , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email email@example.com
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