Abbott Sr. Financial Analyst - Global Commercial Operations Headquarters in Lake Forest, Illinois
At Abbott, we're committed to helping people live their 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, 99,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve.
Sr Financial Analyst – Global Commercial Operations HQ
The role supports the Global Commercial Operations in ADD interacting with all levels of management. The key responsibilities for this position will be maintaining Sales and Profitability Analysis for Alinity and monitor and report on Service Equipment Placements. In addition the position will support the Global FP&A function in ADD Commercial in managing the planning process and providing analytics and insights to ADD Commercial and Finance management.
Job Description Summary:
The position will provide financial support to business partners globally and be involved in strategy development and execution as well as numerous projects in the areas of Alinity Sales and Profitability. Additionally, the position will be responsible for preparing analysis that provides understanding on the level of service equipment placements and forecasting of those placements.
Specific responsibilities include:
Prepare sales reports for Alinity and Total ADD Sales on a weekly basis.
Partner with all global commercial finance teams and the commercial excellence organization to develop financial sales forecasts. Develop detailed financial forecasts incorporating historic, trended and current business information. Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables. Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance and review with Senior Management. Manage ADD Commercial FP&A process in coordinating planning process and tools as well as actuals analytics. Interact and partner with global teams in all geographic areas and collaborate for successful business partnership and financial management. Prepare monthly analysis on service equipment placements. Maintain historical service equipment placement results to enable more accurate forward looking forecasts. Provide ad-hoc reporting as needed including complex analysis on sales, expenses and profitability for a specific country, area or product. Utilize ADD Center of Excellence in data gathering and consolidation.
**This position may be filled at an Analyst/Sr. Analyst level depending upon skill level of candidate.
Bachelor’s degree, preferably in Finance or Accounting
Minimum Experience / Training Required:
6+ years of minimum experience
Knowledge of regulations and standards affecting IVDs and Biologics. Bachelor’s degree, preferably in accounting or finance, with six plus years’ experience OR Advanced degree with five or more years’ experience.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email email@example.com