What are the responsibilities and job description for the Senior Financial Analyst position at 1223 Cardiovascular Systems Inc?
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 114,000 colleagues serve people in more than 160 countries. JOB DESCRIPTION: Abbott Vascular provides innovative, minimally invasive and cost-effective products for treatment of vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closure devices and peripheral stents. Our New Brighton, Minnesota location is currently seeking a Senior Financial Analyst Onsite for the manufacturing center of excellence for Vascular’s growing Atherectomy business. The Senior Financial Analyst is responsible for providing cost planning, analysis, and reporting to New Brighton site leadership to meet targeted deliverables, as well as make recommendations to reduce costs, scale for the future, and meet regulatory compliance. WHAT YOU’LL DO Monitor the Financial & Operational performance for the Vascular Minnesota and Houston area manufacturing locations, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends of different accounts, and suggest actions to optimize results. Partner with manufacturing, engineering and other support functions in the preparation of Annual Operation Plan and LBEs for the manufacturing site. Prepare various report submissions from Operations and verify accuracy and reasonableness and submit to the site Leadership Team and Division Operations Finance. Develop reports, dashboards, key performance indicators, etc as required, and act as the Subject Matter Expert related site financial performance. Manage Planful system data, including uploading and retrieving data in the system, and reconciling the Planful system data with other ERP system data to ensure data accuracy. Monitor, track and reconcile various balance sheet accounts, including Fixed Assets, Accruals, etc. Create reports / dashboard with financial information for the Operating teams considering business partner requirements Create tools to monitor and track the COGS, and analyze trends and comparisons vs other benchmarks. Act as finance leader and support cost reduction initiatives that will drive sustainable growth. Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management. Serve as the Capital Analyst for the Minnesota and Houston plants. Responsibilities include capital approval & expenditure monthly tracking, reporting, and analysis. Working alongside project owners for creation of RCE’s (Request for Capital Expenditure) in an iRCE system and providing Capital and RCE training to the site. Ability to form partnerships with Division Operations Finance , cross functional partners, and regional contacts required Excellent interpersonal skills at all levels required EDUCATION AND EXPERIENCE YOU’LL BRING Required Associates Degree plus Minimum 4 years progressive related experience Preferred Bachelor’s Degree Accounting, Finance or related Experience in a manufacturing environment preferred Familiarity with Essbase, Planful, Epicor, SAP, or HFM preferred. CPA, CMA, or CPIM designation or equivalent. Ability to work effectively under uncertainties and flexibility to meet changing priorities in a proactive manner Strong results orientation and bias for action including a high degree of initiative and self-motivation in understanding business needs and leading others to meet those needs Apply Now * 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. Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews. The base pay for this position is $72,700.00 – $145,300.00 In specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: AVD Vascular LOCATION: United States > Minnesota > St. Paul : 1225 Old Highway 8 NW ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: No MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT 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.pdf EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf Abbott is about the power of health. For more than 135 years, Abbott has been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health. The people of Abbott come to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce. Follow Us: Facebook LinkedIn YouTube Twitter
Salary : $72,700 - $145,300
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