JOB DESCRIPTION:
We currently have an opportunity available for a Sr Financial Analyst to join our Vascular division in Santa Clara, CA. This is an Onsite role. Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
MAIN RESPONSIBILITIES
Responsible for financial planning, reporting and analysis. Prepares financial plans and forecasts based on performance expectations. Gathers and publishes financial information related to historical, current and future performance. Performs financial analysis utilizing appropriate financial concepts and techniques.
Required Qualifications
WHAT YOU’LL DO
- Prepare journal entries and assist in month end close
- Prepare and distribute sales reports and packages by gathering and analyzing information related to current performance. Provide commentary on variances against various benchmarks.
- Develop detailed sales forecasts incorporating historic, trended, and current business information. Ensure complete, accurate and timely submissions for quarterly forecasting cycles i.e. LBE (Latest Best Estimates)
- Complete balance sheet reconciliation and analysis of Rebates and Accounts Receivables. Work with CFS, Pricing team and the Commercial team on actions to drive cash flow improvements.
- Prepare executive-ready presentations with concise messaging. Translate data into meaningful visuals / charts appropriate for the audience
- Perform ad-hoc projects and analysis as needed by the business
EDUCATION AND EXPERIENCE YOU’LL BRING
Required Qualifications:
- Bachelor’s degree in business administration, Finance, Accounting, or related field.
- 3+ years of full-time finance and/or accounting experience.
- Strong analytical, problem solving, variance analysis skills, and attention to details
- Excellent verbal and written communication, interpersonal and presentation skills
- Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel skills
- Ability to learn system software and databases quickly (SAP, Essbase, PowerBI)
The base pay for this position is
$86,700.00 – $173,300.00In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:AVD Vascular
LOCATION:United States > Santa Clara : Building B - SC
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:Yes, 5 % of the Time
MEDICAL SURVEILLANCE:No
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
Top Skills
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.
