Manager Financial Planning and Analysis

Manager of Financial Planning & Analysis

Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. Our diagnostic solutions are used in hospitals, laboratories, and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.

This is not a remote opportunity. Job location is Lake Forest, IL. Travel up to 5%. Abbott has an exciting opportunity for a Manager of Financial Planning & Analysis supporting the global Digital Health Solutions business unit within the Core Diagnostics business. This organization is responsible for sales of our AlinIQ suite of products. This position is critical and supports the Divisional Vice President of Digital Health Solutions, Area Commercial Directors and other members of the organization. The Manager will lead the forecasting processes for the full business unit P&L, provide accurate and timely financial reporting, analytics and ensure accuracy and integrity of all financial information.

What You'll Work On :

• Prepare financial annual budgets and forecast updates for HQ Digital Health Solutions organization.
• Coordinate and consolidate the annual budget & forecast updates and prepare analytics for global Digital Health Solutions business unit.
• Manage month-end close process and reporting of monthly financial results.
• Develop and maintain financial models and analysis.
• Provide strategic financial support, including financial modeling and analysis for ongoing key business initiatives, strategic projects, and business opportunities, including acquisition target financial modeling.
• Perform ROI and payback analysis on new products and major capital expenditures.
• In collaboration with Commercial Excellence, lead the monthly IBP process for the business unit, to give greater sales pipeline visibility and actionable mitigation intelligence to business unit senior leadership.
• Assist with preparation of financial presentations and KPIs to be shared with senior leaders within the organization.
• Provide financial guidance to budget managers, including providing financial guidance for capital projects.
• Create sustainable and efficient FP&A processes leading to ongoing process improvements.
• Ensure compliance with financial policies.

Required Qualifications :

Preferred Qualifications :

The base pay for this position is $97,300.00 $194,700.00. In specific locations, the pay range may vary from the range posted.