Sr. Analyst Financial Planning & Analysis

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 122,000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION:

Main Purpose of Role

The Senior Financial Analyst, FP&A serves as a key partner for the Cancer Diagnostics divisional headquarters, providing financial planning, analysis, reporting, and decision support to drive business performance and achievement of strategic objectives. This role is responsible for analyzing the division's P&L, balance sheet, and cash flow forecasting and analysis processes, ensuring accurate financial visibility, identifying risks and opportunities, and delivering actionable insights to leadership. The position also helps the coordination of budgeting, forecasting, and strategic planning processes across the business units by developing timelines, managing deliverables, ensuring timely and accurate submissions.

This position is based in our Madison, WI office location.

Main Responsibilities

- Manage and coordinate planning calendars, timelines, and deliverables across multiple business units to ensure successful completion of forecast, budget, and reporting cycles.

- Assist with the divisional budgeting, forecasting, and strategic planning processes, delivering accurate and timely financial projections.

- Analyze and report divisional financial performance, including P&L, balance sheet, cash flow, and key operational metrics.

- Partner with business and functional leaders to identify trends, risks, opportunities, and actions to improve financial performance and achieve business objectives.

- Prepare monthly and quarterly financial review materials, providing clear insights and recommendations to divisional leadership.

- Assist in develop financial models, scenario analyses, and business cases to support strategic initiatives, investments, and decision-making.

- Monitor working capital, cash flow, and balance sheet performance, recommending actions to optimize cash generation and capital utilization.

- Consolidate and validate financial submissions from business units, ensuring consistency, accuracy, and compliance with corporate requirements.

- Drive continuous improvement of financial planning, forecasting, reporting, and analytical processes.

- Support leadership with ad hoc financial analysis, special projects, and executive presentations as needed.

- Serve as a trusted financial partner, translating complex financial data into actionable business insights.

Qualifications & Skills

- Strong quantitative, analytical, and financial modeling skills, with the ability to evaluate business performance under multiple scenarios and assumptions

- Advanced proficiency with Excel and experience working with large, complex datasets from multiple sources

- Working knowledge of Databricks or similar data platforms strongly preferred; SQL, Power BI, Tableau, or comparable analytical tools preferred

- Experience with EPM and planning systems such as OneStream preferred

- Demonstrated ability to translate data into actionable business insights and communicate recommendations clearly to both finance and non-finance stakeholders

- Strong business partnering and communication skills; with the proven ability to influence decisions and build trusted relationships across functions

- Comfortable operating in dynamic, growth environment with evolving priorities and business needs

- Bachelor’s degree in finance, Accounting, Economics, or a related field; FP&A  or commercial analytics experience preferred.

- undefined

Education Level

Bachelor's Degree in Finance, Accounting, Economics, or a related field, or an equivalent combination of education and work experience.

Experience

Minimum 5 years

The base pay for this position is
$78,000.00 – $156,000.00
In specific locations, the pay range may vary from the range posted.

## JOB FAMILY:
Financial Planning and Analysis

## DIVISION:
ONCO Cancer Diagnostics

## LOCATION:
United States > Madison : 5505 Endeavor Ln

ADDITIONAL LOCATIONS:

## WORK SHIFT:
Standard

## TRAVEL:
Yes, 5 % of the Time

## MEDICAL SURVEILLANCE:
No

## 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