Financial planning analyst Jobs in Overland Park, KS

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 114000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION : About Abbott

Abbott Rapid Diagnostics is part of Abbotts Diagnostics family of businesses bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions.

The Opportunity

The position of Financial Analyst Commercial is within our Toxicology business unit within our finance team located in Kansas City Missouri and is part of our Workplace Services business which is committed to developing and delivering innovative products and services. These products and services automate and streamline the employee screening process by combining cutting-edge technology with superior customer service.

The Financial Analyst Commercial will support the commercial team in developing and monitoring performance to annual plan and quarterly forecasts and support recurring and ad-hoc reporting to support business performance. We seek someone who approaches projects with an innovative service-oriented mindset and a strong emphasis on data-driven solutions.

RESPONSIBILITIES :

• Collaborate with commercial leadership to develop sales and personnel budgets and forecasts in support of annual Plan and quarterly forecast updates
• Compare and analyze monthly financial results to plan and forecast identifying and documenting key business drivers for variances elevating risks and opportunities as applicable
• Conduct regular financial reviews with business partners tocommunicate financialperformance key business issuesandprovide insights to support the commercial team in achieving financial goals
• Identify and drive process improvement and reporting automation and enhancement opportunities
• Support business partners in the creation and maintenance of reports and Power BI dashboards to manage performance
• Prepare monthly financial reporting to be distributed to stakeholders ensuring accuracy and integrity of deliverables
• Influences and provides guidance for decision making while using sound reasoning to effectively persuade

BASIC QUALIFICATIONS EDUCATION :

PREFERRED QUALIFICATIONS :

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 :

An equal opportunity employer Abbott welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

The base pay for this position is

$61300.00 $122700.00

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

JOB FAMILY :

Financial Planning and Analysis

DIVISION : TOX ARDx Toxicology

LOCATION : United States >

Kansas City : 8140 Ward Parkway

ADDITIONAL LOCATIONS :

WORK SHIFT :

Standard

TRAVEL : No

MEDICAL SURVEILLANCE :

No

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)

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

EEO is the Law link - English :

EEO is the Law link - Espanol : Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 61300 - 122700