Jobs
>
Santa Clara

    Manager Financial Planning and Analysis - Santa Clara, CA, United States - Abbott

    Default job background
    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 114,000 colleagues serve people in more than 160 countries.
    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.

    The Opportunity This position works out of our Santa Clara, CA location in the Abbott Vascular DivisionResponsible for coordinating and consolidating the quarterly financial forecasts (LBEs) and quarterly confirmation forecasts for global Abbott Vascular, ensuring timeliness, accuracy, and integrity of financial information.

    Produce analytics and business support to enable informed decision making by the executive staff. Prepare high quality presentations to be shared with senior leaders across the organization. What You'll Work OnServe as the primary global financial planning and analysis (FP&A) point of contact for the division.

    Includes maintaining an effective and efficient planning process, preparing a planning calendar with key dates and deliverables, identifying and communicating all FP&A submission requirements, developing flexible, comprehensive tools and templates to consolidate and analyze LBE results while ensuring financial submission materials meet requirements and needs of the division, Medical Devices headquarters and/or Corporate.

    Produce high impact business analyses and decision support for executive management to optimize financial performance and profitabilityPrepare clear and concise executive management presentation materials used to communicate division financial objectives and performanceCommunicate with global FP&A contacts to coordinate on routine and ad hoc management requirementsPrepare and distribute daily sales reportingServe as the main contact for all division requests/administration for the financial planning system (DODECA).

    Implement system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements.
    Manage a FP&A manager and a senior financial analystRequired QualificationsAccounting, Finance Bachelors Degree or similar subject area.
    Combined experience in accounting or finance (in addition to equivalent experience listed above). Prior supervisory experience of exempt employees preferred.

    Excellent verbal and written communication skills with ability to communicate to all levels of the organization as well as with domestic and international colleaguesExperience collaborating with cross-functional teams in a geographically diverse, matrixed organizationAbility to work in a fast-paced environment while handling multiple priorities.

    Previous experience delivering accurate financial information that adds value to management's decision-making processAdvanced level proficiency in Excel (VLOOKUP, Pivots, what if/sum if, etc.)Proficient with Word and PowerPointPreferred QualificationsMBA or other advanced degrees preferred.

    CPA or other certifications also preferred.
    Experience with Dodeca or other financial planning tools is a plusApply 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:

    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 , on Facebook at and on Twitter @AbbottNews.

    The base pay for this position is $125,700.00 – $251, In specific locations, the pay range may vary from the range posted.


    Job SummaryJob number:

    Date posted :
    Profession: FinanceEmployment type: Full time


  • Abbott Santa Clara, United States

    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 bra ...


  • Abbott Laboratories company Santa Clara, United States

    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 medic ...


  • Abbott Santa Clara, United States

    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 medic ...


  • Aviatrix Santa Clara, United States

    Aviatrixis the cloud networking expert. We're on a mission to make cloud networking simple so companies stay agile. Trusted by more than 500 of the world's leading enterprises, our cloud networking platform creates the visibility, security, and control needed to adapt with ease a ...


  • Abbott Santa Clara, United States Full time

    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 medic ...


  • Money Fit by DRS San Jose, United States

    Role · Establish and own Company's operational financial systems and process, data and analysis strategy including establishing, implementing, and maintaining a data warehouse and guiding and leading with all areas of data analytics. · Assist with development, measurement, and at ...


  • Toshiba America Electronic Components San Jose, United States

    Summary · The Strategic Corporate Planning and Analysis Manager will play a critical role in driving strategic projects within company to help achieve company goals. Breakdown complex business activities into simple framework, proactively identifying areas for improvements and c ...


  • AESC US Santa Clara, United States

    About AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric v ...


  • AESC US Santa Clara, United States

    About AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric ve ...


  • AESC US Santa Clara, United States

    About AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric ...


  • talent_grids Sunnyvale, United States

    LinkedIn was built to help professionals achieve more in their careers, and every day millions of people use our products to make connections, discover opportunities and gain insights. Our global reach means we get to make a direct impact on the world's workforce in ways no other ...


  • A10 Networks India Pvt Ltd San Jose, United States

    Director of Finance, Financial Planning; Analysis page is loaded · Director of Finance, Financial Planning; Analysis · Apply · locations · San Jose, California · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · R · Director of Finance, Finan ...


  • ABBYY USA Software House, Inc. San Francisco, United States Permanent

    Head of Financial Planning and AnalysisCompany: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Master's Degree · Manage financial support for strategic planning. Oversee financial proje ...


  • Nutanix San Jose, United States

    VP Financial Planning and Analysis FPampA · Location · San Jose, CA, United States · Employment Type · Full-Time · Posted on · Jun 02, 2022 · Apply for this job · your email: · upload resume: · Profile · The Financial Planning and Analysis (FP&A) team within Nutanix is a high- ...


  • ABBYY USA Software House, Inc. Milpitas, United States

    Head of Financial Planning and Analysis · Company: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Master's Degree · Manage financial support for strategic planning. Oversee financial projection & budget de ...


  • mix talent Los Altos, United States

    We are seeking a Manager for Financial Planning and Analysis who will be crucial in planning the company's future growth. This individual will establish the FP&A function and lead Alto's financial forecasting, annual budgeting process, operating plan variance analysis, and specia ...


  • QuinStreet Foster City, United States

    Financial Planning & Analysis Manager · Corporate Overview · Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industr ...


  • Imperva Redwood City, United States

    DIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and act ...


  • Edward Mann Hayward, United States

    Edward Mann are hiring for an excellent client of ours who sit within the construction Industry. · The role is a fantastic opportunity that will be a key support in the business growth and development. Partnering with key operational heads. Responsible for developing budgets and ...


  • Ardelyx Fremont, United States

    Ardelyx was founded with a mission to discover, develop and commercialize innovative, first-in-class medicines that meet significant unmet medical needs. Ardelyx has two commercial products approved in the United States, IBSRELA(tenapanor) and XPHOZAH (tenapanor), as well as earl ...