Senior Manager, Financial Planning & Analysis
Listed on 2025-12-27
-
Management
Financial Manager, CFO
Senior Manager, Financial Planning & Analysis –
ACCA Careers
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life‑changing technologies spans diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.
About AbbottAbbott 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.
Working at AbbottAt 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, the 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, especially for diversity, working mothers, female executives, and scientists.
This position is an onsite opportunity in the Abbott Diabetes Care Division in Alameda, CA. As a Senior Manager, Financial Planning & Analysis, you will provide financial leadership and analytics to enable informed decision‑making by executive staff. You will oversee planning, reporting, and performance analysis for the Global Strategic Marketing and other critical initiatives, ensuring accuracy, compliance, and strategic alignment.
What You’ll Do Strategic Financial Leadership- Deliver analytics and business support for executive decision‑making; prepare and present performance summaries for senior leadership.
- Influence strategic and tactical decisions through robust financial modeling, scenario planning, and risk analysis.
- Lead financial oversight of Global Strategic Marketing’s P&L (~$150 MM annual spend), ensuring accuracy, compliance, and alignment with corporate objectives.
- Manage all balance sheet and cash flow planning activities, including compilation, analysis, and distribution of management review packages for OEM, Plan, RLBE, and quarterly confirmations.
- Partner with Business Development and Corporate Licensing & Acquisition teams to evaluate new projects and partnerships linked to ADC future opportunities.
- Develop and maintain complex financial models for ADC’s Libre business KPIs; collaborate with Business Development Senior Director on deal forecasts for executive presentation.
- Take a finance leadership role in integrating the Bigfoot acquisition into Abbott, including financial reporting and system integration (e.g., Symphony).
- Ensure compliance with corporate financial policies, including CFM 1090 for acquisitions and divestitures.
- Oversee preparation and analysis of capital projects for planning activities and month‑end actuals.
- Ensure timely and accurate reporting of P&L, balance sheet, and cash flow results.
- Serve as chief liaison between ADC’s Customer Experience organization and Corporate Business Technology Services.
- Lead financial reporting and analytics for ADC’s C360/AI Lighthouse initiative, ensuring alignment with digital transformation goals.
- Maintain strong internal controls to safeguard assets and ensure compliance with applicable policies, procedures, and guidelines.
- Drive adherence to EHS and Quality System requirements across financial operations.
- Mentor and develop FP&A team members; foster a culture of collaboration, accountability, and continuous improvement.
- Mobilize staff to work in cross‑functional…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).