Senior Financial Analyst

Reposted 3 Days Ago
Be an Early Applicant
Zaventem
In-Office
Senior level
Healthtech
The Role
The Senior Financial Analyst provides financial analysis support to leadership by analyzing data, preparing reports, and improving forecasting accuracy for profitability enhancement.
Summary Generated by Built In

     

JOB DESCRIPTION:

For our Cardiac Rhythm Management (CRM) Division, we are recruiting an EMEA Senior Financial Analyst to be based in our EMEA HQ in Zaventem, Belgium.

Purpose of the Job

The Senior Financial Analyst plays a critical role in enabling commercial and financial leadership to make data-driven decisions impacting the division’s profitability. This position provides comprehensive analysis and systematic data support, acting as a trusted business partner to commercial managers and support functions across EMEA.

Key Responsibilities

  • Serve as a trusted business partner to commercial and financial leadership within the assigned area.
  • Analyze large, complex data sets to develop solutions that predict, measure, and improve financial outcomes.
  • Prepare and deliver reports and analysis for planning, forecasting, and P&L management, focusing on sales, margin, SG&A costs, and marketing data.
  • Consolidate regional data and provide EMEA-level insights, including executive-ready presentations for leadership and divisional FP&A teams.
  • Apply creative problem-solving and rigorous analysis to support bottom-up builds and ensure audit-proof accuracy.
  • Maintain organized systems for easy access to relevant data by EMEA CRM management.
  • Ensure efficient processes for timely data collection and consolidation from EMEA regions.
  • Drive continuous improvement initiatives and support projects aimed at enhancing forecasting accuracy, transparency, and standardization.
  • Actively participate in cross-functional improvement projects.

Key Requirements

  • 4+ years of experience in financial planning and analysis
  • Advanced proficiency in Excel (pivot tables, scenarios), PowerBI, and PowerPoint
  • Strong analytical and creative problem-solving skills. Strong analytical mindset
  • Ability to connect the dots - make numbers speak
  • Highly accurate, detail-oriented, and capable of preparing audit-proof documentation
  • Proactive, self-motivated, and committed to process improvement
  • Experience with SAP ERP and Hyperion Planning/Essbase preferred
  • Excellent communication skills; able to simplify complex concepts and present results effectively
  • Fluent in English (spoken and written); a second European language is a plus.
  • Team player with experience working in a matrix organization.

Join Abbott today. Do Work That Matters.

     

The base pay for this position is

N/A

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

     

JOB FAMILY:Financial Planning and Analysis

     

DIVISION:CRM Cardiac Rhythm Management

        

LOCATION:Belgium : Building Figueras Da Vinci Laan, 11 Box F1

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:Standard

     

TRAVEL:Yes, 5 % of the Time

     

MEDICAL SURVEILLANCE:Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:Not Applicable

     

     

     

Top Skills

Essbase
Excel
Hyperion Planning
Power BI
PowerPoint
Sap Erp
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The Company
Abbot Park, IL
97,838 Employees

What We Do

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 109,000 colleagues serve people in more than 160 countries.

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