Manager Financial Planning and Analysis
Abbott
- Santa Clara, CA
- Permanent
- Full-time
- Serve as the primary global financial planning and analysis (FP&A) point of contact for the division. Includes maintaining an effective and efficient planning process, preparing a planning calendar with key dates and deliverables, identifying and communicating all FP&A submission requirements, developing flexible, comprehensive tools and templates to consolidate and analyze LBE results while ensuring financial submission materials meet requirements and needs of the division, Medical Devices headquarters and/or Corporate.
- Produce high impact business analyses and decision support for executive management to optimize financial performance and profitability
- Prepare clear and concise executive management presentation materials used to communicate division financial objectives and performance
- Communicate with global FP&A contacts to coordinate on routine and ad hoc management requirements
- Prepare and distribute daily sales reporting
- Serve as the main contact for all division requests/administration for the financial planning system (DODECA). Implement system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements.
- Manage a FP&A manager and a senior financial analyst
- Excellent verbal and written communication skills with ability to communicate to all levels of the organization as well as with domestic and international colleagues
- Experience collaborating with cross-functional teams in a geographically diverse, matrixed organization
- Ability to work in a fast-paced environment while handling multiple priorities.
- Previous experience delivering accurate financial information that adds value to management’s decision-making process
- Advanced level proficiency in Excel (VLOOKUP, Pivots, what if/sum if, etc.)
- Proficient with Word and PowerPoint
- MBA or other advanced degrees preferred. CPA or other certifications also preferred.
- Experience with Dodeca or other financial planning tools is a plus
- Participants who complete a short wellness assessment qualify for FREE coverage in our HIP PPO medical plan. Free coverage applies in the next calendar year.
Santa Clara : Building A - SCADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: Yes, 10 % of the TimeMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT 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.pdfEEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf