FP&A Analyst

$110,240 - $114,400/Yr

infinite Computing solutions - Princeton, NJ

Full-time - Mid Level

Princeton, NJ

About the position

The Senior Financial Analyst role at Abbott Point of Care involves providing financial planning and analysis support to the division's FP&A HQ team. The position focuses on building and managing financial reports, preparing analyses for business reviews, and ensuring compliance with GAAP and Abbott's operating policies. The analyst will play a key role in maintaining an effective planning process, supporting the Sales & Operations Planning (S&OP) process, and collaborating with the Global Marketing organization to create budgets and forecasts.

Responsibilities

• Prepare financial analysis and reports for P&L and balance sheet metrics, ensuring data integrity and compliance with GAAP.
• Maintain an effective planning process for the division, coordinating a planning calendar with key dates and deliverables.
• Develop tools and templates to support the consolidation and completion of corporate schedules, and implement process improvements.
• Manage the reporting of monthly financial performance metrics, including sales and expense variances and cash conversion cycle.
• Provide financial support to the Global Marketing organization, including budget and forecast creation.
• Complete month-end close activities, including revenue tie-outs, journal entries, and expense summaries.
• Prepare and analyze daily and weekly sales reporting and projections.
• Maintain a finance scorecard on deliverables from other finance organizations.
• Perform adhoc requests and drive cross-business analytic projects for senior management.

Requirements

• Bachelor's degree in accounting or finance or equivalent experience.
• 3-5 years of finance experience, including roles of increasing responsibility in accounting and/or finance.
• Strong Excel skills and analytical thinking capabilities.
• Demonstrated ability to provide data and analysis to support decision-making.
• Traditional accounting knowledge and ability to streamline functions within the department.

Nice-to-haves

• Experience with Microsoft Excel (1 year preferred).
• Ability to commute or relocate to Princeton, NJ.

Benefits

• Health insurance
• Dental insurance
• 401(k)
• Paid time off
• Vision insurance
• 401(k) matching
• Life insurance