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Abbott

Makes heart devices, glucose sensors and lab tests

Manager – Corporate FP&A

Corporate Finance & FP&APosted on Oct 27
Full-timeAbbott Park, Green Oaks, IL, USA$99.3k - $198.7k

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
  • At least 7 years of progressive finance, FP&A, accounting, or financial analysis experience is required.
  • Demonstrated experience in planning, forecasting, executive reporting, and performance analytics is required.
  • Strong financial modeling and analytical skills are required.
  • Verbal and written communication skills sufficient to present to senior leadership are required.
  • The ability to influence and collaborate across multiple organizations is required.
  • Project management and organizational skills are required.
  • The ability to manage multiple priorities in a fast-paced environment is required.

Responsibilities

  • Lead the monthly Sales Flash reporting process and executive performance reporting for the Corporate Controller and senior leadership.
  • Lead consolidation of monthly operational and financial performance reporting packages for executive management.
  • Provide analysis and insights on sales, profitability, market performance, key business drivers, and geopolitical risk analytics based on changing external economic conditions.
  • Own country-level and market-level performance reporting and monthly Top Country analyses.
  • Lead commentary development and executive narratives supporting monthly business reviews.
  • Coordinate and consolidate executive goal setting, APEX performance assessments, and Corporate Officer grading processes.
  • Partner with HR and Corporate FP&A leadership to ensure accurate measurement, documentation, and reporting of executive performance against approved targets.
  • Support annual planning, target-setting, forecasting, and long-range planning processes.
  • Develop financial models and scenario analyses to evaluate performance trends, strategic initiatives, and other corporate priorities.
  • Partner with Investor Relations, Treasury, Corporate Financial Reporting, Tax, and divisional finance organizations on enterprise-wide analyses.
  • Drive automation, AI, and process improvement initiatives to enhance reporting quality and efficiency.
  • Maintain governance, documentation, and internal controls over key Corporate FP&A processes.
  • Manage, coach, and develop members of the Corporate FP&A team.
  • Lead special projects and ad hoc analyses for the CFO, Corporate Controller, and Corporate FP&A leadership team.

Desired Qualifications

  • Previous people leadership experience is preferred.
  • Experience with Hyperion, Essbase, Planning, Power BI, Think-Cell, and advanced Excel modeling is preferred.
  • Experience leveraging automation, AI, and data visualization tools to enhance financial reporting is preferred.

About the Company

Abbott

Makes heart devices, glucose sensors and lab tests

Abbott makes medical devices, diagnostic tests, nutrition products and branded generic drugs for hospitals, laboratories, pharmacies and patients. Its best-known product is the FreeStyle Libre, a coin-sized sensor worn on the upper arm that tracks blood sugar around the clock without routine finger pricks. Its other lines run from heart valves, pacemakers and brain stimulators to lab analyzers, rapid tests and mail-in colon cancer screening kits, and Abbott earns money by selling these products to health systems, labs, retailers and consumers. The company was founded in 1888 by Chicago physician Wallace Abbott and is based in Abbott Park, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Abbott Park, IL
Founded
1888

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