Senior Financial Analyst Supply Chain - Nutrition - Abbott Park, IL

$72,700 - $145,300/Yr

Abbott Laboratories - Green Oaks, IL

Full-time - Mid Level

Green Oaks, IL

10,001+ employees

Miscellaneous Manufacturing

About the position

The Senior Financial Analyst for Nutrition Supply Chain at Abbott Park, IL, plays a crucial role in financial planning and analysis (FP&A) within a global environment. This position is responsible for ensuring timely and accurate financial performance reporting for the Abbott Nutrition Supply Chain, supporting senior leaders with presentations and financial reporting, and providing dedicated financial support to key executives. The role requires effective interaction with various Nutrition Supply Chain areas and involves managing significant budgets and forecasts.

Responsibilities

• Coordinate and consolidate Actuals reporting along with Plant production results for total Abbott Nutrition Supply Chain.
• Submit and ensure the integrity of month end deferral and amortization journal entries; maintain sound internal controls.
• Coordinate and prepare leadership presentation of Monthly Management Package.
• Support ANSC HQ budgets +$50MM of spend and serve as dedicated financial support to DVP of Global Supply Operations and DVP of Strategy.
• Lead the annual OH Budget allocations process to Product Costs.
• Liaison for various ad-hoc requests between Operations and Plant finance personnel.
• Perform ad hoc financial analysis, as directed by management, and develop alternative course of action by utilizing appropriate financial tools.

Requirements

• Bachelor's degree, preferably in Business Administration with a Finance concentration; MBA/CPA preferred but not required.
• Advanced use of Microsoft Office Applications, particularly Excel; working knowledge of SAP/Symphony, Host Analytics Applications, and Data Analytics tools such as Power BI and Alteryx preferred.
• 5+ years of financial experience with a focus on financial planning and analysis.

Nice-to-haves

• A self-starter and highly motivated with attention to detail.
• Prior Supply Chain or Manufacturing Plant experience.
• Multi geographical experience along with large site experiences.
• Strong analytical and communication (oral and written) skills plus ability to work well under pressure and meet tight deadlines; must be able to handle multiple competing priorities.

Benefits

• Training and career development with onboarding programs and tuition assistance.
• Competitive compensation, incentives, and retirement plans.
• Health care and well-being programs including medical, dental, vision, wellness and occupational health programs.
• 3 weeks accrued vacation plus vacation buy program, 3 personal days, and 10 paid holidays.
• 401(k) retirement savings with a generous company match of 5%.
• Tuition reimbursement and student debt program.