Sr. FP&A Analyst
Abbott
**Main Responsibilities:**
Financial Planning & Analysis:
+ Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals.
+ Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management.
+ Track KPIs (sales, margins, OPEX) and identify risks/opportunities.
Management Reporting:
+ Generate monthly/quarterly financial reports for regional and global teams.
+ Consolidate and analyze divisional performance vs. targets.
+ Support ad-hoc financial presentations for senior leadership.
Business Partnering:
+ Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI).
+ Provide cost analysis and scenario modeling for strategic initiatives.
**Qualifications & Requirements:**
Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. MBA/CPA preferred.
Experience:
+ 3+ years in FP&A, corporate finance, or auditing (medical device/pharma industry a plus).
+ Proficiency in Excel, ERP systems (SAP), and BI tools (Power BI).
Skills:
+ Strong analytical and problem-solving abilities.
+ Fluent in English and Mandarin (written/spoken) for cross-regional collaboration.
+ Ability to communicate complex financial data to non-finance stakeholders.
**Preferred Attributes:**
Knowledge of Vascular’s products (stents, vascular devices) and Taiwan’s healthcare market.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call 224-667-4913 or email corpjat@abbott.com
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