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Senior Financial Analyst

Company: Abbott Laboratories
Location: Liberty
Posted on: April 9, 2021

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 109,000 colleagues serve people in more than 160 countries.A healthy heart is essential to good health. That's why we're committed to advancing treatments for people with cardiovascular disease. As a global leader in Cardiac Rhythm (CRM) Technologies, our breakthrough medical technologies help restore people's health so they can get back to living their best lives, faster. We focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias, or irregular heartbeats. The Senior--Financial Analyst--is Responsible for supporting the--CRM Liberty Site in meeting their Financial &--Operational--targets by performing the--financial close process, budgeting process, balance sheet maintenance & tracking,--trend analysis, NPV/ROI analysis and other ad hoc requests. This position will be located at our Liberty, South Carolina--office.WHAT YOU'LL DO * Monitor the Financial &--Operational--performance for the Liberty component manufacturing location, comparing the Plan and--LBE--vs Actual results for different cost centers and GL accounts, analyze spending trends of different accounts, and suggest actions to optimize results.* Assist in preparation of the Annual Operating Plan and--LBE--for R&D and--Marketing--areas* Consolidate--LBE--and Actuals numbers for the site areas and prepare--Financial Reports--for Division HQ reviews.* Consolidate various report submissions from Operations and verify accuracy and reasonableness, and submit to the site Leadership Team and HQ Finance.* Develop other reports, dashboards, key performance indicators, etc as required, and act as the Subject Matter Expert related site financial performance.* Manage Dodeca system data, including uploading and retrieving data in the system, and reconciling the Dodeca system data with other--ERP--system data to ensure data accuracy.* Monitor, track and reconcile various balance sheet accounts, including Fixed Assets, Capital Software, Accruals, etc.* Create reports / dashboard with financial information for--the Operating teams considering business partner requirements.* Create tools to monitor and track the COGS, R&D, SG&A expenses, etc and analyze trends and comparisons vs other benchmarks.* Act as finance leader for the business in support of cost reduction initiatives that will drive--sustainable growth--for the Liberty site.EDUCATION AND EXPERIENCE YOU'LL BRING Required * Associates Degree* Emotional intelligence--and--cultural awareness--required* High level of competence with Microsoft Office suite, especially Microsoft Excel--and--Microsoft PowerPoint--skills required* Excellent interpersonal skills--at all levels required* Ability to form--partnerships--with Div HQ, cross functional partners, and regional contacts required* Experience working in a matrix organizationPreferred * B.S./B.A. preferred* Past experience in a manufacturing environment preferred* Familiarity with--Essbase, Dodeca,--SAP, and HFM preferred.* Health care industry understanding / experience preferred.* Experience working in a large organization preferred.WHAT WE OFFER At Abbott, you can have a good job that can grow into a great career. We offer: * Training and career development, with onboarding programs for new employees and tuition assistance * Financial security--through competitive compensation, incentives and retirement plans * Health care and well-being programs including medical, dental, vision, wellness and occupational health programs * Paid time off * 401(k) retirement savings with a generous company match * The stability of a company with a record of strong financial performance and history of being actively involved in local communities Learn more about our benefits that add real value to your life to help you live fully:? www.abbottbenefits.com Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. 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.

Keywords: Abbott Laboratories, Asheville , Senior Financial Analyst, Accounting, Auditing , Liberty, North Carolina

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