Abbott Financial Analyst II in Minnetonka, Minnesota
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.
Provides financial planning, analysis and reporting to management for the assigned entity/ies. Performs moderately complete analysis and review of operating results. Provides input into the development of Division’s strategic and operating plan.
Performs financial planning and analysis activities for assigned entity/ies which may include any combination of the following areas: revenue recognition, shareholder value, market modeling, business development, profit and loss, budgeting, gross margin, workforce planning, investments, cash flow management, finance system planning, etc.
Provides standard reports to management due to solid knowledge of finance systems and familiarity of the entity operations.
Provides month end analysis and commentary related to the financial close cycle.
Prepares and analyzes actual operating results compared to plan and forecast and verifies, investigates and quantifies variances and their impact.
Based on reporting and analysis, makes recommendations to finance management and to assigned client groups within business entity.
Participate on special projects as assigned by finance management
Executes annual goals as assigned based on entity/ies operating plans and department needs.
Prepares consolidated reporting for annual and quarterly results reporting.
A minimum of 2 or more years ofof progressively responsible experience in financial planning and analysis. Experience in a medical device industry preferred.
Must have strong experience and proficiency with finance/accounting related software packages
Experience working in a broader enterprise/cross-division business unit model preferred.
Ability to work in a highly matrixed and geographically diverse business environment.
Ability to travel approximately 5%, including internationally
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 firstname.lastname@example.org