About this role
Join Abbott's Heart Failure division as a Financial Analyst supporting Global Marketing. You will prepare budgets, conduct workforce planning and analysis, assist with financial closing, and analyze operating results. This role requires strong financial systems and Microsoft Office skills to drive financial submissions, consolidation, and analysis.
What we are looking for 6
- Perform financial planning and analysis for Global Marketing, including budgeting, forecasting, and variance analysis
- Support headcount planning and reporting, tracking open positions and workforce trends
- Drive monthly closing processes, including journal entries and financial system research
- Prepare and distribute financial reports, analyzing current performance against benchmarks
- Partner with business leaders to provide insights on financial performance and LBE cycles
- Utilize SAP, Hyperion/Essbase, and Microsoft Excel for financial tasks