Demo

Finance Analyst

Abbott
Alameda, CA Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/21/2025

The Opportunity

This position is an onsite opportunity in the Abbott Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in diabetes care, Abbott is constantly working to deliver the highest quality products and unwavering support to our customers. Consistent and accurate glucose monitoring is the foundation of any diabetes management plan, so we’re committed to continuous improvement in the way patients and professionals measure, track and analyze glucose levels.

As a Financial Analyst, you will provide support to the FP&A Manager, and involves collecting, compiling, and analyzing ADC Global Operations financial information for P&L, Balance Sheet, CapEx and Cashflow to provide accurate and timely information to finance management for strategic and operational decisions. This is an onsite opportunity in Alameda, CA.

What You'll Do

  • Partner with Global ADC Operations finance teams to acquire information for reporting and variance analysis.
  • Support month-end close process and reporting of ADC Global Operations financial performance metrics on a timely and accurate basis.
  • Prepare, consolidate, and analyze ADC Global Operations forecast information to support deliverables during LBE / OEM / Plan cycle.
  • Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of ADC Global Operations schedules as well as develop process improvements that meet the needs of the financial planning and reporting requirement.
  • Support / Analyze ADC Global Operations financial forecasts incorporating historical results, trends, and current business / market information.
  • Assist with executive presentation development.
  • Support Finance management on key projects and analysis.
  • Perform Ad hoc requests for management, with data mining and presentation support.

EXPERIENCE YOU’LL BRING

Required :

  • Bachelor’s degree (preferably in finance, accounting or economics)
  • 1-3 years financial analysis experience.
  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
  • Highly proficient in Excel.
  • Preferred :

  • Master’s degree / MBA preferred
  • Experience with EssBase, Dodeca, SAP and Hyperion a plus
  • Proficient in MS Office (Word, Outlook, Teams)
  • Knowledge of PBI (Power BI)
  • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
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