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Principal Financial Analyst

Company: Abbott Laboratories
Location: Saint Paul
Posted on: April 11, 2021

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 business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of STRUCTURAL HEART disease. We aim to lead the markets we serve by requiring the solutions we offer customers provide an improved benefit/risk profile as compared to existing standards of care; a performance threshold that by definition, guides and ensures the productive output of our engineering, business development, and clinical research efforts result in outcomes that advance the standard of care.WHAT YOU'LL DO:We're seeking an experienced, high caliber Principal Financial Analyst to join our Commercial team in our St. Paul, MN location. Primary responsibilities for this role include consolidation and reporting of Structural Heart monthly results, KPI tracking and dashboard output across our product franchises, and any ad hoc analysis requested from leadership. You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgably when answering questions from leadership. You will also be responsible for preparing financial presentation content for executive meetings, assist with monthly financial closing activities, as well as prepare financial models, ad hoc analysis, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles. Primary Responsibilities:

  • Budgeting and forecasting, profit and loss, sales analysis, gross margin, and other facets of the P&L.
  • Creating active KPI dashboards and updating for output for monthly results vs. LBE.
  • Participates in ad hoc analysis and reporting as required by finance management
  • Provides routine reports to leadership
  • Works with business partners to consolidate month-end analysis and provide commentary related to the financial close cycle
  • Executes annual goals and objectives as defined by the Finance team
  • Prepares consolidated reporting, presentations, and analysis
  • Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
  • Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors
  • Performs other related duties and responsibilities, on occasion, as assignedEDUCATION & EXPERIENCE YOU'LL BRINGRequired Qualifications:
    • Bachelor's Degree in Finance, Accounting, Business Administration or related field
    • 7+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
    • Previous experience working with MS Office Suite (Word, Excel and PowerPoint)
    • Experience working with financial planning applications
    • Ability to work within a team and as an individual contributor
    • Ability to leverage and/or engage others to accomplish projects
      • Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
      • Multitasks, prioritizes and meets deadlines in timely manner
      • Strong organizational and follow-up skills, as well as attention to detail Preferred Qualifications
        • Medical device experience
        • Experience with Power BI
        • Experience with Hyperion Essbase and SAP WHAT WE OFFER At Abbott, you can have a good job that can grow into a great career. We offer:
          • 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. Connect with us at , on Facebook at and on

Keywords: Abbott Laboratories, St. Paul , Principal Financial Analyst, Accounting, Auditing , Saint Paul, Minnesota

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