Abbott Sr Financial Analyst in Princeton, New Jersey
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 point-of-care (POC) testing industry is changing faster than ever. At Abbott Point of Care, we’ve stayed ahead of the curve. We are a worldwide leader in fundamentally changing healthcare delivery at the point of care with solutions that are intuitive, innovative, reliable, and cost-effective for our customers.
Abbott Point of Care (APOC) has a new opening for Sr. Financial Analyst. This role is responsible for creation and maintenance of annual budgets and periodic forecast updates. Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis. Assist in financial evaluation of future business opportunities. Perform ROI and payback analysis on new products and major capital expenditures.
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 variance analysis while highlighting risks & opportunities to plan.
Performs cost benefit justifications on major investments in new product development, programs and or capital expenditures.
Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting as applicable.
Analyzes functional P&L margin drivers.
Performs financial analysis on new business opportunities (ROI analysis).
Responsible for Balance Sheet analysis to ensure reserves are adequate and forecasts represent the operating plants.
BS or BA in Accounting, Finance, or Economics; MBA preferred. 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 Excel. Experience with EssBase and Hyperion/ Pillar budgeting software a plus.
Financial Planning and Analysis
APOC Point of Care
United States > Princeton : 400 College Road East
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
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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