Financial Analyst

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Job description

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.

Our location in Orlando, FL currently has an opportunity for a Financial Analyst. This position is a key member of the reporting team supporting consolidation and reporting of monthly results, as well as budget cycles, and analysis requested from leadership. This individual will have a solid understanding of the reporting produced in order to coordinate inquiries from business partners and Headquarters. This role will be responsible for preparing financial presentation content for meetings, participate in various projects or tasks, assist with monthly financial closing activities, as well as preparing financial models, and presentations supporting the quarterly forecasting cycles. The ideal candidate is someone who approaches projects with an innovative, service-oriented mindset, with a strong emphasis on data-driven solutions.

WHAT YOU'LL DO

Partner with Finance and Commercial teams to ensure data accuracy and review P&L

• Prepare, consolidate and analyze information to support deliverables during LBE/Plan cycles

• Analyze actual operating results compared to LBE/Plan and quantifies variance and their impact

• Provide month end analysis and commentary on a timely and accurate basis

• Conduct regular financial reviews with department managers to communicate financial performance and provide valuable insight to help business achieve financial goals

• Assist in identification and implementation of process improvements

• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance

• Prepare in-depth evaluations of plans and identify new methods of analysis and presentation

• Provide ad hoc analysis to support key projects or other related activity as required.

• Conduct and document complex financial processes.

• Work both independently and in groups in a variety of situations requiring analytical-interpretive, evaluative and constructive thinking.

• Regularly ensure that reporting delivered to internal customers is accurate, rich in actionable content and useful.

EDUCATION AND EXPERIENCE YOU'LL BRING

Required:

Associates Degree or HS diploma plus two years of experience plus degree.

Experience/Training Required:

Minimum 1 year in Accounting or Finance, 4 years or more of experience preferred for this role.

Preferred:

• Bachelor's degree, preferably in Finance/Accounting.

• Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail

• Proficiency in Microsoft Office suite, primarily Microsoft Excel (e.g. Pivot table, common Excel functionalities)

• Self-motivated and proactive

• Effective communication, soft skills and prioritization of assignments

• Experience with Hyperion SmartView/and Power BI'

• Experience with SAP

WHAT WE OFFER

At Abbott, you can have a good job that can grow into a great career. We offer:

• A fast-paced work environment where your safety is our priority.

• Production areas that are clean, well-lit and temperature-controlled.

• Training and career development, with onboarding programs for new employees and tuition assistance

• Financial security through competitive compensation, incentives and retirement plans

• Health care and well-being programs including medical, dental, vision, wellness and occupational health programs

• Paid time off

• 401(k) retirement savings with a generous company match

• The stability of a company with a record of strong financial performance and history of being actively involved in local communities

Learn more about our benefits that add real value to your life to help you live fully:

Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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