Senior Financial Analyst

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 115,000 colleagues serve people in more than 160 countries.

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of.
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement, Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers. Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels.

As Senior Financial Analyst, you will be responsible for the division wide reporting and analysis processes with a focus on cashflow, capital investment, and balance sheet. This role supports creation/management of annual budgets with periodic forecast updates. You will provide leadership, oversight, coordination, and planning, to execute the financial planning processes and ensure timeliness, accuracy, and integrity of financial information. This role has high levels of visibility to executive management.

The main functions of this position include (1) the coordination of ADC’s cashflow and balance sheet financial planning activities including the compilation, analysis, and distribution of management review packages, (2) preparation and analysis of capital projects, (3) communication between ADC’s Division Headquarters, various ADC financial teams around the world, and Corporate Finance.

The Senior Financial Analyst is responsible for providing analytics, explanations of key performance drivers, management presentations, and business support to enable informed decision making by executive management at the ADC, Medical Device and Corporate levels.

This is an onsite opportunity in Alameda, CA.

• Support Finance Management on key projects and analyses.
• Integral player in development of annual plans and periodic updates as needed.
• Create and maintain detailed reports and dashboards to support business decision-making.
• Interface with Senior Management, Department Managers, and key stakeholders to gain understanding of key business impact drivers.
• Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules.
• Implement system solutions and process improvements that meet the needs of the financial planning and reporting requirements.
• Partner in the management of Cash Flow and Balance Sheet analysis to ensure reserves are adequate and forecasts represent the operating plan.
• Analyze the cash conversion cycle with DSO, DOH and DPO trends and driving factors.
• Prepare key management reports emphasizing historical results, budgets, forecasts, and trends,…