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    Senior Financial Analyst - Alameda, United States - Abbott

    Abbott
    Abbott Alameda, United States

    3 weeks ago

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    Description

    The Opportunity

    This Sr. Financial Analyst position works onsite in our Alameda, CA location for Lingo.

    We are looking for a high performing and high potential Senior Financial Analyst to be part of our Lingo Finance team. This high visibility, high impact role, will be responsible for supporting the Lingo controller and EMEA Controller with the Financial analytics and consolidation of ADC/Lingo reports to Medical Devices. This position will also provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and provide commentary on variance/flux analysis that are reviewed by executive management. Assist in financial evaluation of future business opportunities. Perform ROI and payback analysis on new products and major capital expenditures. Analyze the balance sheet and cash conversion cycle and explain the trend drivers. This is an onsite opportunity in Alameda, CA.

    What You'll Do

  • Supports Finance Management on key projects and analyses.
  • Work in a matrix organization supporting Lingo and ADC Division HQ Finance team.
  • Integral player in development of annual plans and periodic updates as needed.
  • Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers.
  • Responsible for Balance Sheet and Cash Flow analysis to ensure reserves are adequate and forecasts represent the operating plan.
  • Analyze the cash conversion cycle with DSO, DOH and DPO trends and driving factors.
  • Prepares key management reports emphasizing historical results, budgets, forecasts, and trends, which are presented to Senior Divisional leaders
  • Performs actual to budget variance analysis while highlighting risks & opportunities to plan.
  • Will be expected to create and present slides summarizing key business activities that support the financial submissions from the finance teams, which will be reviewed by senior leadership
  • Performs cost benefit justifications on major investments in new product development, programs and or capital expenditures.
  • Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting as applicable.
  • Performs financial analysis on new business opportunities (ROI analysis).
  • Analyzes functional P&L margin drivers.
  • Completes ad hoc financial requests as needed

    • Accountability/Scope/Budget from Legacy System

  • Operate with limited supervision on projects with significant cross functional and cross divisional teams.
  • Balance demands of a variety of customers with potentially conflicting goals.
  • Meet deadlines with minimal supervision and balance workload requirements.
  • Accountable for meeting critical project deliverables.

    • Experience You'll Bring

    Required

  • Bachelor's Degree - preferably in finance, accounting or economics
  • 4 years financial analysis experience.
  • Highly proficient in Excel, modeling, and tech savvy.
  • Ability to plan, implement, and administer financial information and control systems.
  • Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
  • Strong understanding of Balance Sheet, Investments and Cash flow Statements.

    • Preferred

  • Masters Degree - MBA or CPA preferred.
  • Proficient in accounting knowledge especially in regard to accruals accounting
  • Advanced skillset in Excel. Experience with SAP and Power BI a plus.

    • 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
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