Senior Manager Financial Planning and Analysis
- GAAP
- Excel
- PowerPoint
- SAP
- Hyperion
- Power BI
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JOB DESCRIPTION:
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:
- Career development with an international company where you can grow the career you dream of .
- Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
- An excellent retirement savings plan with high employer contribution
- Tuition reimbursement, theFreedom 2 Save student debt program andFreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.
- A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
- A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.
The Opportunity
Join Core Diagnostics as the Senior Manager, Division Headquarters FP&A, where you will play a critical role in shaping executive financial communications, driving strategic decision-making, and supporting senior leadership across the division. This highly visible leadership position partners closely with divisional executives, oversees key planning and reporting processes, manages headquarters financial activities, and leads a team of finance professionals to deliver insightful, accurate, and impactful financial analysis.
What You'll Work On
- Lead the development of executive-level financial presentations and reporting for divisional leadership, Corporate leadership, quarterly business reviews, and Board of Directors meetings.
- Translate complex financial data into clear, compelling business insights and recommendations that support strategic decision-making.
- Manage Division Headquarters operating budgets, including headcount, payroll, IT expenses, and division-wide capital planning activities.
- Provide financial leadership and governance for division-wide IT investments, spending, and business cases.
- Ensure timely, accurate, and compliant financial reporting in accordance with GAAP and Abbott financial policies.
- Support Latest Best Estimate (LBE) planning, consolidation activities, and analysis of R&D and SG&A spending.
- Respond to executive-level and ad hoc financial requests with urgency, accuracy, and business-focused solutions.
- Oversee the Lessor Accounting function, ensuring compliance with ASC 842 and managing global headquarters accounting and planning responsibilities.
- Communicate accounting policy updates, financial forecasts, and actual results to senior leadership and key stakeholders.
- Partner across finance, business units, and corporate functions to identify best practices and drive continuous process improvements.
- Lead, coach, and develop a team of finance professionals, fostering growth, accountability, and high performance.
- Support Corporate Tax and other cross-functional initiatives as needed.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 8+ years of progressive finance, accounting, FP&A, or corporate finance experience.
- Experience managing financial planning, forecasting, budgeting, and reporting processes.
- Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable recommendations.
- Experience developing financial models and evaluating multiple business scenarios.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong accounting knowledge and understanding of financial controls and compliance requirements.
- Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience leading teams and developing finance talent.
- Excellent verbal and written communication skills with the ability to influence and collaborate across all levels of the organization.
Preferred Qualifications
- CPA and/or MBA.
- Experience creating and delivering presentations for executive leadership and C-suite audiences.
- Experience supporting divisional, corporate, or global finance organizations.
- Knowledge of ASC 842 lease accounting requirements and lessor accounting processes.
- Experience with financial systems and reporting tools such as SAP, Hyperion, TM1, and Power BI.
- Background in strategic planning, investment analysis, and business performance management.
- Proven ability to balance strategic thinking with hands-on execution and attention to detail.
- Experience working with large datasets, complex reporting structures, and multinational organizations.
- Prior experience partnering with IT organizations and managing technology-related budgets and investments.
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:Â www.abbottbenefits.com
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us atwww.abbott.com, on Facebook atwww.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.
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The base pay for this position is
$129,300.00 – $258,700.00In specific locations, the pay range may vary from the range posted.
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JOB FAMILY:
Financial Planning and Analysis  Â
DIVISION:
CRLB Core Lab    Â
LOCATION:
United States > Lake Forest : CP01Â Â Â
ADDITIONAL LOCATIONS:
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WORK SHIFT:
Standard  Â
TRAVEL:
Not specified  Â
MEDICAL SURVEILLANCE:
Not Applicable  Â
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Â Â Â
Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.  Â
EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf  Â
EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdfSenior Manager Financial Planning and Analysis · Abbott