Talent.com
No longer accepting applications
Manager Financial Planning and Analysis

Manager Financial Planning and Analysis

Abbott Laboratories companyLake Forest, IL, United States
11 days ago
Job type
  • Full-time
Job description

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.

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve peoples health. Were 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.

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 :

  • 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 high employer contribution
  • Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelors degree.
  • A company recognized as a great place to work in dozens of countries around the world 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 a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

  • 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 Youll 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 :

  • Bachelor's degree, preferably in Finance, Accounting or Economics.
  • Minimum 5+ years of financial planning and analysis experience.
  • Commercial finance experience a plus.
  • Ability to plan, implement, and administer financial information and control systems.
  • Knowledge and application of financial planning and accounting concepts, procedures and practices, including processes and standards for integrated financial analysis and reporting.
  • Candidate must possess strong technical skills (e.g., Excel, Power Point) with ability to learn systems quickly.
  • Ability to apply professional concepts and company policies and procedures to solve routine problems and exercise independent decision making.
  • Must have strong interpersonal communication and leadership skills and the ability to interact with various levels of senior management.
  • Preferred Qualifications :

  • MBA and / or CPA preferred.
  • Experience with SAP, TM1 and Essbase is preferred.
  • Proven experience to identify, analyze, and solve problems.
  • Financial modeling experience.
  • Strong organizational skills, self-starter, with ability to multi-task and work in a dynamic environment highly 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 and @AbbottGlobal.

    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.

    Create a job alert for this search

    Manager Financial Planning • Lake Forest, IL, United States

    Related jobs
    • Promoted
    Manager, Financial Planning and Analysis, Card Partnerships

    Manager, Financial Planning and Analysis, Card Partnerships

    Chicago StaffingChicago, IL, US
    Full-time +1
    Manager, Financial Planning And Analysis, Card Partnerships.Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. This position will be the work lead f...Show moreLast updated: 3 days ago
    • Promoted
    Manager, Financial Planning and Analysis (FP&A) - Supply Chain Finance -Multiple Opportunities

    Manager, Financial Planning and Analysis (FP&A) - Supply Chain Finance -Multiple Opportunities

    SC JohnsonRacine, Wisconsin, United States
    Full-time
    SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE.We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consu...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Corporate Financial Planning & Analysis

    Manager, Corporate Financial Planning & Analysis

    AonChicago, IL, United States
    Full-time +1
    Do you know how to extract valuable data driven insights from financial data and build and manage complex financial models? Do you have solid financial modeling and analytics capabilities? If so, ...Show moreLast updated: 8 days ago
    • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    S&C ElectricChicago, IL, United States
    Full-time
    As an S&C Electric team member, you'll work on projects that have real-world impact.You'll help transform the grid for resilient and reliable power worldwide. S&C has more than a 100-year history of...Show moreLast updated: 1 day ago
    • Promoted
    Financial Planning & Analysis Manager - REMOTE

    Financial Planning & Analysis Manager - REMOTE

    Molina HealthcareRacine, WI, United States
    Remote
    Full-time
    Provides subject matter expertise and leadership for financial planning and analysis activities including developing the organization's short and long-term financial plans and identifying financial...Show moreLast updated: 1 day ago
    • Promoted
    Senior Manager, Financial Planning and Analysis (Technology)

    Senior Manager, Financial Planning and Analysis (Technology)

    Apex Fintech SolutionsChicago, IL, US
    Full-time
    Apex Fintech Solutions (AFS) powers innovation and the future of digital wealth management by processing millions of transactions daily, to simplify, automate, and facilitate access to financial ma...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Financial Planning and Analysis, Card Partnerships

    Manager, Financial Planning and Analysis, Card Partnerships

    Capital OneChicago, IL, US
    Full-time +1
    Manager, Financial Planning and Analysis, Card Partnerships.Capital One is seeking a culture-led, results-driven, and strategic Manager of Partnerships Finance. This is an exciting time for Capital ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Financial Planning and Analysis (IC)

    Manager, Financial Planning and Analysis (IC)

    Illinois StaffingNorthbrook, IL, US
    Full-time
    Manager, Financial Planning And Analysis.At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transform...Show moreLast updated: 7 days ago
    • Promoted
    Associate Manager, Financial Planning and Analysis (FP&A) - MultipleOpportunities

    Associate Manager, Financial Planning and Analysis (FP&A) - MultipleOpportunities

    SC JohnsonRacine, Wisconsin, United States
    Full-time
    SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE.We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consu...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Financial Planning and Analysis (FP&A) - Supply Chain Finance - Multiple Opportunities

    Manager, Financial Planning and Analysis (FP&A) - Supply Chain Finance - Multiple Opportunities

    SC JohnsonRacine, WI, United States
    Full-time
    SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE.We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consu...Show moreLast updated: 30+ days ago
    • Promoted
    Manager Financial Planning and Analysis

    Manager Financial Planning and Analysis

    Illinois StaffingLake Forest, IL, US
    Full-time
    Abbott Manager Of 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 sp...Show moreLast updated: 7 days ago
    • Promoted
    Senior Manager of Financial Planning and Analysis (FP&A)

    Senior Manager of Financial Planning and Analysis (FP&A)

    FeastablesChicago, IL, US
    Full-time
    Senior Manager of Financial Planning and Analysis (FP&A).Feastables is on a mission to create the world's most engaging brand. As the CPG industry teeters on the edge of transformation, trust has sh...Show moreLast updated: 11 days ago
    • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    S&CChicago, IL, United States
    Full-time
    As an S&C Electric team member, you'll work on projects that have real-world impact.You'll help transform the grid for resilient and reliable power worldwide. S&C has more than a 100-year history of...Show moreLast updated: 1 day ago
    • Promoted
    Director Financial Planning and Analysis

    Director Financial Planning and Analysis

    Solis MammographyAddison, IL, US
    Full-time
    Director, Financial Planning And Analysis.Looking to elevate your career? Join us!.Work Location : Remote with onsite as needed. Direct impact working with the senior leadership team to drive financi...Show moreLast updated: 30+ days ago
    • Promoted
    Manager Financial Planning & Analysis

    Manager Financial Planning & Analysis

    Chicago StaffingChicago, IL, US
    Full-time
    Manager Financial Planning & Analysis.Manager Financial Planning & Analysis role with professional services client - internal role. Opportunities for advancement and growth within the organization.T...Show moreLast updated: 4 days ago
    • Promoted
    Manager, Global Financial Planning and Forecasting

    Manager, Global Financial Planning and Forecasting

    The Bradford Group (Bradford Exchange)Niles, IL, US
    Full-time
    ImpassionedEmboldenedInfinitely Curious : The Bradford Group family of brands is a world leader in new product development. We have been selling joy for the last 50 years! Our global organization con...Show moreLast updated: 14 days ago
    • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    S&C Electric CompanyChicago, IL, US
    Full-time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning & Analysis

    Financial Planning & Analysis

    NavienChicago, IL, United States
    Full-time
    An individual contributor role focused on monthly P&L analysis, budget coordination, annual & long-term planning, variance investigation versus forecasts and prior-year results, and conducting fina...Show moreLast updated: 12 days ago