The Opportunity
The Manager, Financial Planning & Analysis works onsite at our Santa Clara, CA or St Paul, MN location in the Abbott Vascular Division.
Abbott Vascular provides innovative, minimally invasive, and cost-effective products for treatment of vascular disease.
Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals.
What You’ll Work On
- Support Product Development and strategic planning forecast of pipeline analysis
- Facilitate quarterly LBE process with the R&D groups
- Partner with cross-functional teams to evaluate new business opportunities and new products, by modeling alternative financial scenarios and conducting NPV / IRR and sensitivity analyses
- Design, develop, and publish financial dashboards to track program performance, productivity metrics and KPI’s
- Take leading role in headcount allocation process for Product Development, Quality, Ops, Regulatory organizations to support program costing
- Review monthly spending performance and month-end close results, analyze variances and provide variance explanations for reporting to R&D DVP and BU Controller
- Clearly identify annual strategic path to achieve divisional and operational financial goals
- Lead process improvement projects and develop solutions collaboratively with cross-functional teams
- Responsible for compliance with all applicable Corporate and Divisional policies and procedures
- Employee management, coaching and development through financial education and training
Required Qualifications
- Equivalent experience is defined as 6 years combined experience in the above areas
- Four-year degree of equivalent experience in Finance or Accounting. 6
Preferred Qualifications
- Master’s / MBA degree or CPA preferred.
- 8+ years of combined experience in financial planning and analysis and / or accounting.
- Strong Excel and enterprise system skills, Power BI experience is a plus.
- Minimum 2 years of Direct management / supervisory experience.
- Ability to work in a highly matrixed and geographically diverse business environment.
- Ability to lead teams, influence and engage others to accomplish projects in a fast-paced, changing environment.
- Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
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