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 115,000 colleagues serve people in more than 160 countries.
Abbott Vascular provides innovative, minimally invasive and cost-effective products for treatment of vascular disease. Our extensive portfolio includes vessel prep, drug-eluting stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closure devices, peripheral stents and thrombectomy.
Our Temecula, California location is currently seeking a Senior Financial Analyst responsible for providing cost planning, analysis, and reporting to Temecula site leadership to meet targeted deliverables, as well as make recommendations to reduce costs, scale for the future, and meet regulatory compliance.
Monitor the financial & operational performance for the Temecula manufacturing location, comparing the Plan and LBE vs Actual results for various products, analyze spending trends of different accounts, and suggest actions to optimize results.
Responsible for month-end close process including preparation and validation of journal entries and actuals reporting and analysis of actual vs forecast.
Partner with operations in the preparation of Annual Operation Plan and LBEs for the manufacturing site.
Develop reports, dashboards, key performance indicators, etc. as required.
Monitor, track and reconcile various balance sheet accounts, including prepaids, accruals, etc.
Create reports / dashboard with financial information for the Operating teams considering business partner requirements
Create tools to monitor and track COGS and analyze trends and comparisons vs other benchmarks.
Act as finance leader and support cost reduction initiatives that will drive sustainable growth for the Temecula site.
Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management.
Meet deadlines with minimal supervision and balance workload requirements
Ensure adequate internal controls are followed
Bachelor's degree in finance, accounting, business or related field
Minimum 4+ years of experience performing month-end close activities, financial variance analysis, and forecasting
Proficient with MS Office Suite (Excel, PowerPoint and Word)
Strong verbal and written communication skills
Strong attention to detail
Experience in a manufacturing environment preferred
Working knowledge of Hyperion Essbase and SAP
MBA, CPA, or CMA preferred
Ability to work effectively and with flexibility under uncertainty and changing priorities
Strong results orientation and bias for action including a high degree of initiative and self-motivation
The base pay for this position is $78,000.00 $156,000.00. In specific locations, the pay range may vary from the range posted.
Senior Financial Analyst, Vascular Operations • Temecula, CA, US
Want to make extra money on YOUR schedule? Join our exclusive list of research study participants and .Perfect for anyone seeking remote, part-time, or temporary work, these opportunities require .... Show more
SAP Finance (FI) and Controlling (CO) Business Analyst.SAP Finance (FI) and Controlling (CO) business analyst is a member of the SAP ERP Team performing business requirements, analysis, design, con... Show more
Internship Opportunity At Soboba Casino Resort.Soboba Casino Resort (SCR) supports the Soboba Band of Luiseo Indians commitment to Tribal Member employment and self-sufficiency.Interns accepted int... Show more
Job Opportunity At Abbott Vascular.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 hea... Show more
Financial Accounting And Systems Manager.Opportunity to join a privately held aerospace and defense manufacturer specialized in the design and production of advanced aircraft systems, surveillance ... Show more
The City Of Hemet Is An Equal Opportunity Employer.The City of Hemet is accepting applications for current and future vacancies for the position of Management Analyst.There is currently one vacancy... Show more
Want to help pets live their best lives? We're proud to be where the pets go and where the pet people go.If you want to make a real difference, create an exciting career path, feel welcome to be y... Show more
Medical Assistant - Vascular Surgery - Hillcrest.This is a full-time benefited position working Monday through Friday from 8:30 AM - 5:00 PM.No weekends or evenings are required.Why join Scripps He... Show more
Manager, Financial Planning & Analysis.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... Show more
Want to help pets live their best lives?.We're proud to be where the pets go and where the pet people go.If you want to make a real difference, create an exciting career path, feel welcome to be yo... Show more
Remote contract for PhDs in Mathematics, Statistics, or related fields.Work on cutting-edge projects with top AI labs while earning $100+/hour, fully remote, with flexible weekly hours.Help fine-tu... Show more
Southwest Healthcare is seeking a Full-Time Sr Accountant who will be responsible for maintaining accurate general ledger accounts, ensuring proper recording of financial transactions, reconciling ... Show more
Investment Services Operations Associate.The Investment Services Operations Associate will provide comprehensive administrative and operational support to SDCCU Investment Services financial adviso... Show more
The following are the duties of this position at the full working level.If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to le... Show more
Job Description Floor Lead Veterinary Technician Position Title: Floor Lead Veterinary Technician Department: Clinical Operations Reports To: Practice Manager & Medical Director Employment Typ... Show more
Senior Financial Analyst Of Financial Planning & Analysis (FP&A).General Atomics Aeronautical Systems, Inc.GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable Unmanned A... Show more
NEW Pathologists' Assistant OR PA Opening at an award winning hospital located in Southern California! This 400 bed, teaching hospital offers a comprehensive range of services including cancer serv... Show more
Now is the time to join the team at Dentists of San Jacinto.You will have opportunities to learn new skills from our team of experienced professionals.If you're ready to take your career to the nex... Show more
Under the supervision of the Director of Revenue Cycle Management, the RCM Analyst is responsible for analyzing, monitoring, and optimizing all aspects of the healthcare revenue cycle to maximize r... Show more
Wastewater Operations Supervisor.Wastewater Operations Supervisor positions plan, supervise and train subordinates in the operation of various wastewater treatment plants to ensure that treatment s... Show more
