Manager Financial Planning and Analysis

The position partners with business and finance leaders across multiple corporate functions to support financial performance, enable informed decision-making, and drive continuous process improvement.

This incumbent will report into the Finance Director, Global Procurement and Engineering Services and will direct supervise three finance professionals.

What You Will Do

• Serve as a key finance business partner to the Engineering, Environmental Health & Safety (EHS), and Global Security organizations, providing financial planning, analysis, decision support, and budget oversight to help leaders achieve strategic and operational objectives.
• Prepare and review financial forecasts, evaluate key assumptions, and ensure they accurately reflect business performance, risks, and opportunities.
• Manage the month-end close process, report monthly financial results, and prepare financial presentations for senior leadership.
• Analyze financial results, identify trends and key drivers, and provide insights on variances to financial benchmarks.
• Review and provide financial guidance on Requests for Capital Expenditures (RCEs) for capital investments and lease transactions, ensuring compliance with financial policies.
• Drive continuous improvement and simplification of financial and business processes.
• Prepare ad hoc analyses and presentation materials for business and finance leadership.
• Ensure compliance with corporate financial policies and procedures.
• Develop, coach, and mentor team members, fostering professional growth, accountability, and high performance.
• Foster a collaborative, inclusive, and results-oriented team environment.

Required Qualifications

• Bachelor's degree in Finance or Accounting.
• 7+ years of progressive experience in FP&A or accounting.
• Prior experience leading or supervising finance professionals.
• Demonstrated experience in: Financial forecasting Variance analysis Budgeting Management reporting
• Advanced Microsoft Excel and financial modeling skills.
• Experience working with ERP and planning systems such as: SAP Hyperion Similar financial planning tools
• Proven ability to influence and partner effectively with senior business leaders.
• Strong communication, presentation, and financial storytelling skills.
• Experience managing multiple priorities in a dynamic, fast-paced environment.

Preferred Qualifications

• Knowledge of capital planning processes.
• Experience with P&L and cash flow forecasting.
• Strong analytical mindset with the ability to translate data into meaningful business insights and compelling financial narratives.

Apply Now

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The base pay for this position is

$113,300.00 – $226,700.00

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

FIN Corporate Finance

LOCATION:

United States > Abbott Park : AP52

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

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)

Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.

EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf

EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf