ACCA Careers
Overview
Senior Financial Analyst role at ACCA Careers – Abbott Vascular, Westford, MA (R&D and manufacturing center of excellence for Vascular’s Imaging and Physiology businesses). The Senior Financial Analyst is responsible for cost planning, analysis, and reporting to site leadership, with recommendations to reduce costs, scale for the future, and meet regulatory compliance. What You’ll Work On
Monitor the Financial & Operational performance for the Westford manufacturing location, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends, and suggest actions to optimize results. Partner with manufacturing, engineering and other support functions in the preparation of Annual Operation Plan and LBEs for the manufacturing site. Prepare various report submissions from Operations, verify accuracy, and submit to the site Leadership Team and HQ Finance. Develop reports, dashboards, and key performance indicators, and act as the Subject Matter Expert related to site financial performance. Manage Dodeca system data, including uploading and retrieving data and reconciling with other ERP data to ensure data accuracy. Monitor, track and reconcile balance sheet accounts including Fixed Assets and Accruals. Create reports/dashboards with financial information for Operating teams and business partners. Create tools to monitor and track COGS, and analyze trends and comparisons vs benchmarks. Act as finance leader and support cost reduction initiatives that drive sustainable growth for the Westford site. Senior level will typically possess well developed knowledge to interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management; conduct and document complex financial analysis projects. Develop analysis of economic indicators to prepare forecasts and analyze the company’s short-, medium-, and long-term position. Prepare in-depth evaluations of plans and identify new methods of analysis and presentation. Data collected and analyzed include revenues, expenses, costs, prices, investments, cash flow, profits, inflation, interest rates and exchange rates. Form partnerships with Div HQ, cross functional partners, and regional contacts; maintain excellent interpersonal skills at all levels. Work in a matrix organization environment. Required Qualifications
Bachelor’s Degree in Accounting, Finance, Business Administration or related field, or an Associates Degree plus minimum 4+ years progressive experience Preferred
Advanced Degree preferred Experience in a manufacturing environment preferred Familiarity with Essbase, Dodeca, SAP, or HFM preferred CPA, CMA, or CPIM designation or equivalent Ability to work effectively under uncertainties and adapt to changing priorities in a proactive manner Strong results orientation and bias for action with initiative and self-motivation to understand business needs and lead others Benefits & Company Information
Learn more about our health and wellness benefits, which provide security to help you and your family live full lives: Abbott benefits site. Abbott is an Equal Opportunity Employer, committed to employee diversity. Base pay information provided: The base pay for this position is in the range; exact compensation may vary by location. For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr
Senior Financial Analyst role at ACCA Careers – Abbott Vascular, Westford, MA (R&D and manufacturing center of excellence for Vascular’s Imaging and Physiology businesses). The Senior Financial Analyst is responsible for cost planning, analysis, and reporting to site leadership, with recommendations to reduce costs, scale for the future, and meet regulatory compliance. What You’ll Work On
Monitor the Financial & Operational performance for the Westford manufacturing location, comparing the Plan and LBE vs Actual results for different cost centers and GL accounts, analyze spending trends, and suggest actions to optimize results. Partner with manufacturing, engineering and other support functions in the preparation of Annual Operation Plan and LBEs for the manufacturing site. Prepare various report submissions from Operations, verify accuracy, and submit to the site Leadership Team and HQ Finance. Develop reports, dashboards, and key performance indicators, and act as the Subject Matter Expert related to site financial performance. Manage Dodeca system data, including uploading and retrieving data and reconciling with other ERP data to ensure data accuracy. Monitor, track and reconcile balance sheet accounts including Fixed Assets and Accruals. Create reports/dashboards with financial information for Operating teams and business partners. Create tools to monitor and track COGS, and analyze trends and comparisons vs benchmarks. Act as finance leader and support cost reduction initiatives that drive sustainable growth for the Westford site. Senior level will typically possess well developed knowledge to interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management; conduct and document complex financial analysis projects. Develop analysis of economic indicators to prepare forecasts and analyze the company’s short-, medium-, and long-term position. Prepare in-depth evaluations of plans and identify new methods of analysis and presentation. Data collected and analyzed include revenues, expenses, costs, prices, investments, cash flow, profits, inflation, interest rates and exchange rates. Form partnerships with Div HQ, cross functional partners, and regional contacts; maintain excellent interpersonal skills at all levels. Work in a matrix organization environment. Required Qualifications
Bachelor’s Degree in Accounting, Finance, Business Administration or related field, or an Associates Degree plus minimum 4+ years progressive experience Preferred
Advanced Degree preferred Experience in a manufacturing environment preferred Familiarity with Essbase, Dodeca, SAP, or HFM preferred CPA, CMA, or CPIM designation or equivalent Ability to work effectively under uncertainties and adapt to changing priorities in a proactive manner Strong results orientation and bias for action with initiative and self-motivation to understand business needs and lead others Benefits & Company Information
Learn more about our health and wellness benefits, which provide security to help you and your family live full lives: Abbott benefits site. Abbott is an Equal Opportunity Employer, committed to employee diversity. Base pay information provided: The base pay for this position is in the range; exact compensation may vary by location. For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr