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Abbott

Supervisor Financial Planning and Analysis

Posted 21 Days Ago
Be an Early Applicant
Remote
3 Locations
Mid level
Remote
3 Locations
Mid level
The Supervisor of Financial Planning and Analysis will provide FP&A support to the Global Engineering Services organization, execute financial processes, enhance strategic decision-making through analytics, and prepare financial reports and forecasts. Responsibilities include budgeting, managing risks, continuous improvements, and promoting a positive team environment.
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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.

     

JOB DESCRIPTION:

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll 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 a high employer contribution · Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.

  • A company recognized as a great place to work in dozens of countries worldwide 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 the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity:

Our location in Lake Bluff, Illinois, currently has an opportunity for a Finance Supervisor to join our Finance team supporting Abbott’s Corporate area.

As the Supervisor, Financial Planning and Analysis (FP&A), you will provide FP&A support to the Global Engineering Services (GES) organization. You will execute financial processes and activities as well as analytics to support strategic business decisions.  

What You Will Do:

  • This position supports the GES Global Facilities organization and reports to the Sr. Finance Manager.

  • Learn key financial processes and activities, including budgeting, analytics, business support and general accounting.  

  • Leveraging Abbott Shared Services organization, executes monthly close activities, provides clear and meaningful financial reporting and commentary. Ensures compliance and champions internal controls and procedures.

  • Have full responsibility for coordinating, consolidating, and developing Plan, LBEs and other financial forecasts for all aspects of Balance Sheet, Cash Flow and the Global Facilities group enhancing strategic decision making.  Help manage risks and opportunities using external and internal signals and data.

  • Drive continuous improvements and simplifications in financial and business processes.

  • Work both independently and in groups in a variety of situations requiring analytical and critical thinking skills.

  • Prepare ad-hoc analysis and preparation of review materials for presentations to Business and Finance leaders.

  • Partner with the business to review and analyze projects.  Heavily involved with preparation, analytical support, and review of Global Facilities Lease Requests for Capital Expenditure (RCEs).

  • Assumes a leadership role in offering ideas and recommendations for continuous improvements and simplifications in financial and business processes.

  • Actively promote positive team environment.  Participate in talent development opportunities including training and mentoring.  Prioritize self-development and continuous learning.

Requirements:

  • 4+ years of experience in financial planning, analysis or accounting

  • Proficient with financial modeling, applications and systems such as, SAP, Hyperion, Excel and PowerPoint

  • Strong interpersonal skills, ability to interact with and support business partners

  • Strong written and verbal communication skills

  • Ability to work on multiple priorities and execute in a fast-paced environment

  • Strong knowledge of PowerBI is a plus

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.

     

The base pay for this position is

$85,300.00 – $170,700.00

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:Financial Planning and Analysis

     

DIVISION:FIN Corporate Finance

        

LOCATION:United States > Abbott Park : AP52

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:Standard

     

TRAVEL:No

     

MEDICAL SURVEILLANCE:No

     

SIGNIFICANT WORK ACTIVITIES:Keyboard use (greater or equal to 50% of the workday)

     

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

     

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

     

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

Top Skills

Excel
Hyperion
Power BI
PowerPoint
SAP

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