Abbott Senior Financial Analyst - Columbus, OH in Columbus, Ohio
At Abbott, we're committed to helping you live your best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 94,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve. Please note that candidates need to be eligible to work in the U.S. without Abbott sponsorship.
The Senior Financial Analyst is responsible for the creation and maintenance of periodic retail sales customer forecast projections. They will provide financial analysis and support to operating managers within our Retail Sales group on strategic planning, operations planning, performance monitoring, and variance analysis. They will assist in financial evaluation of future business opportunities. They will perform ROI and payback analysis on new products.
Supports Finance Management on key projects and analyses.
Integral player in development of annual plans and periodic updates as needed.
Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers.
Prepares key management reports emphasizing historical results, budgets, forecasts, and trends.
Performs actual to budget sales variance analysis while highlighting risks and opportunities to plan.
Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting, as applicable.
Analyzes functional P&L margin drivers.
Education / Requirements:
BS or BA in Accounting, Finance, or Economics; MBA preferred.
Three (3) years financial analysis experience.
Ability to plan, implement, and administer financial information and control systems.
Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
Highly proficient in MS Office.
Financial Planning and Analysis
AQR Abbott Quality and Regulatory
United States > Columbus : RP03 Floor-1
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), 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
Abbott is about the power of health. For more than 125 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 150 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.
The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges.
We invite you to explore opportunities at Abbott , to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.
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