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 109,000 colleagues serve people in more than 160 countries.
At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and help you achieve your career and personal goals.
We have an exciting opportunity for a Senior Financial Analyst within our Abbott Rapid Diagnostics business located in Lake Forest, IL. The successful incumbent will provide financial/business planning, reporting and analysis support to the Sales and Marketing groups in the US Cardiometabolic Business Unit.
Directly support the Regional Sales Directors to help assess sales performance / metrics
Establish, maintain, and control financial planning processes to deliver meaningful and comprehensive Plans and LBEs, assuring compliance with Division requirements.
Play a leadership role in identifying trends/risks/opportunities in sales and P&L forecasts.
Monitor the calculation of Gross to Net Sales for actuals and different planning scenarios.
Expense budgeting - develop expense budgets and track actuals performance vs plan/forecast
Sales forecasting/planning - assist in facilitating product level forecasts/plans and distributor trend / performance analysis
Preparation of Quarterly Business Review presentations.
Assist in the development, implementation and administration of business plans, marketing promotions, distributor pricing agreements and other contractual support
Provide margin analyses, price/volume analyses and insight into sales consumption and shipments.
Facilitate development and improvement of management reporting systems to manage, target and track the performance of the national sales team
Ad hoc financial analysis - development and reporting of key sales, financial and operating metrics which support strategy and business operations
A strong business acumen is required with the ability to highlight key business trends
In-depth understanding of financial analysis techniques and the ability to work effectively across multiple functions of the organization
Strong analytic skills, conceptual thinking, ability to analyze and problem solve with incomplete or ambiguous data
Ability to work independently with minimal supervision and use sound judgment
Effective planning skills and very strong demonstrated analytical and problem-solving skills
Demonstrated ability to strengthen strategic knowledge of businesses and identify opportunities to leverage best practices and ensure decisions are based on overall effectiveness and utility
Develop and enhance processes and procedures to operate and effectively manage sales reporting
Follow your career aspirations to Abbott for diverse opportunities with a company that provides the growth and strength to build your future. Abbott is an Equal Opportunity Employer, committed to employee diversity.
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 109,000 colleagues serve people in more than 160 countries.