Sr. Financial Analyst

Senior Financial Analyst

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.

The Opportunity

Our location in Sylmar, CA currently has an opportunity for a Senior Financial Analyst. As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats.

The Senior Financial Analyst will be an FP&A professional supporting Cardiac Rhythm Management team in Operations Finance. This position will be partnering with site finance and operations leadership to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include supporting the execution of the annual budget, quarterly "latest best estimate" forecast cycles, and monthly financial reporting, with an emphasis on variance analysis, annual product & R&D allocation, and strategic ad hoc analyses.

What You'll Work On

• Collaborate with operations and quality leadership to develop budgets and forecasts in support of annual plan and quarterly latest best estimate.
• Perform month-end close activities including journal entries, variance analysis, HC reconciliation etc.
• Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
• Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help business achieve financial goals.
• Assisting business partners with financial guidance and analysis on capital and project request.
• Drive process improvement by collaborating with various teams to enhance and automate financial processes.
• Lead annual allocation process ensure that spending aligns with the division's overall goals.
• Provide ad-hoc analyses to support complex decision making with site operations leadership, and present recommendations to management and business leaders.

Required Qualifications

Preferred Qualifications

The base pay for this position is $86,700.00 $173,300.00. In specific locations, the pay range may vary from the range posted.