Overview In this role you drive division-wide financial planning and analysis for Abbott's Diabetes Care division, shaping budgets, forecasts and capital decisions. You will partner with global teams and executive leadership to ensure accurate, insightful financial information and timely decision support. You'll work on cash flow, balance sheet, capital projects and management reporting to enable strategic choices. This is an onsite opportunity in Alameda, CA with high visibility and impact. Compensation / Benefitsfree medical coverage in HIP PPOretirement savings plan with high employer contributiontuition reimbursementFreedom 2 Save student debt programFreeU education benefitcareer development opportunities ResponsibilitiesCoordinate ADC cashflow and balance sheet planning activities and prepare management review packagesPrepare and analyze capital projects and assess financial viabilityDevelop and maintain reports/dashboards to support decision-making for senior managementInterface with Division HQ, world-wide finance teams, and Corporate FinanceProvide analytics and management presentations to enable informed executive decisionsPerform variance analysis, highlight risks and opportunities, and support budgeting/forecastingCreate tools/templates for consolidation of corporate schedules and improve Excel modelsLead system/process improvements to meet financial planning and reporting needsAnalyze cash conversion cycle metrics (DSO/DOH/DPO) and driving factorsPrepare monthly management reporting and ROI analyses for new investmentsSupport strategic business analysis initiatives and ad hoc financial requestsOptimize Excel files for data accuracy, integrity, and efficiencyBalance workload across multiple stakeholders and meet deadlines under minimal supervision Key requirementsBachelor's degree in finance, accounting or economics3-5 years financial analysis experienceStrong Excel skills and ability to implement financial information systemsKnowledge of integrated financial analysis and reporting principles and standardsExcellent communication skills across levels of the organizationstrong problem solving and analytical thinkingeffective written and verbal communicationability to work cross-functionally and influence stakeholdersAdvanced Excel (XLOOKUP, INDEX/MATCH, SUMIFS)Financial planning and analysisBudgeting and forecasting
Not specified in the original listing.
Not specified in the original listing.
