Finance Supervisor - Corporate Financial Planning & Analysis

Posted 21 Hours Ago
Be an Early Applicant
3 Locations
Remote
85K-171K Annually
Mid level
Healthtech
The Role
The Finance Supervisor will oversee financial planning and analysis activities, coordinating monthly closings, Cash Flow reporting, and managing the Corporate Functions Planning and Reporting system. The role involves analyzing P&L trends, preparing financial presentations for Senior Leadership, and providing ad hoc financial analysis to support business operations.
Summary Generated by Built In

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.

     

JOB DESCRIPTION:

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll 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 a high employer contribution · Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.

  • A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

We have an exciting opportunity for a Finance Supervisor within our Abbott Corporate Functions located in Abbott Park, IL. The position provides financial/business planning, reporting and analysis support to the Abbott Corporate Functions.

What You'll Do:

  • Coordinate planning and consolidation activities for LBEs, monthly close and Cash Flow reporting across all Corporate functions. Liaison between Corp Functions FP&A and CFP&A

  • System Administrator of the Corporate Functions Planning and Reporting system (FPACorp). Facilitate development and improvement of management reporting systems.

  • Establish, maintain, and control financial planning processes to deliver meaningful and comprehensive Plans and LBEs, assuring compliance with Corporate requirements.

  • Play a leadership role in identifying trends/risks/opportunities in P&L, Cash Flow, and Capital forecasts.

  • Preparation and consolidation of Quarterly LBE Reviews with Senior Leadership

  • Manage the yearly Topside / Product Cost allocation process, including gathering all inputs, putting together financial analysis and presentations for Senior Leadership, and communicating to all impacted divisions

  • Involved in new hire onboarding including granting system access, along with training for FPACorp and SAP

  • Ad hoc financial analysis - development and reporting of key expense trends, financial and operating metrics which support strategy and business operations

Required Qualifications:

  • Bachelor’s degree in Finance/Accounting; MBA preferred

  • 4+ years of business analysis/FP&A experience

  • 4+ years data mining/manipulation and data validation skills, and data reporting

  • Sales finance and/or marketing finance experience strongly recommended

  • Strong communication skills - oral, written, and interpersonal

  • Ability to present financial data and concepts to management and non-financial personnel

  • Advanced proficiency with financial systems and tools (Excel, PowerPoint, Word, SAP, Hyperion, Power BI, Salesforce.com, Qlikview Applications)

  • Minimal to no travel required.

PREFERRED QUALIFICATIONS

  • CPA/MBA preferred

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. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.

     

The base pay for this position is

$85,300.00 – $170,700.00

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:Financial Planning and Analysis

     

DIVISION:FIN Corporate Finance

        

LOCATION:United States > Abbott Park : AP06D

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:Standard

     

TRAVEL:No

     

MEDICAL SURVEILLANCE:No

     

SIGNIFICANT WORK ACTIVITIES:Keyboard use (greater or equal to 50% of the workday)

     

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

     

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

     

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

Top Skills

Excel
Hyperion
Power BI
Qlikview
Salesforce
SAP
The Company
Abbot Park, IL
97,838 Employees
On-site Workplace

What We Do

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 109,000 colleagues serve people in more than 160 countries.

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