Associate Financial Analyst

About Abbott

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 115,000 colleagues serve people in more than 160 countries.

JOB DESCRIPTION:

Associate Financial Analyst for Abbott Nutrition Division, located in San Juan, Puerto Rico. This is onsite position.

About Abbott

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

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 will have access to:

• Career development with an international company where you can grow the career you dream of.
• Health Insurance (starting on Day 1 of employment), Savings Plan (401K) with company match, Life insurance for you and your spouse/children, Short Term Disability, Long Term Disability, Education Assistance, Employee Assistance Program, Vacation, Sick, Personal Days.
• 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

This position is based in the San Juan, Puerto Rico, within our Nutrition (ANI) Division. Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, Glucerna® and ZonePerfect® – to help get the nutrients they need to live their healthiest life.

The Associate Financial Analyst is responsible to support day-to-day Finance/Demand operations related to RLBE/PLAN and S&OP process and complete ad hoc requests from Commercial team.

What You’ll Do

• Coordinate and validate the integration of expense data into Datamart, Planful, and Anaplan for Actuals and RLBE/Plan cycles, supporting reliable forecasting and management reporting.
• Lead the development of SG&A, Balance Model, and brand level financial statements, including P&L and Gross to Net (GTN) schedules, to support accurate forecasting, informed decision-making, and financial transparency.
• Conduct comprehensive expense validation and financial analysis, ensuring data integrity and providing insights into variances, cost efficiencies, and overall business performance.
• Lead price and cost validation, analyzing variances, key drivers, and margin implications to support accurate forecasting and effective management decision-making.
• Collaborate with the Credit Department to develop the Days Sales Outstanding (DSO) forecast, including definition and validation of underlying assumptions.
• Support management and cross functional teams by delivering ad hoc financial analyses, addressing emerging business questions and time sensitive decision-making needs.
• Partner with the Demand team to prepare flat files and maintain S&OP data, ensuring accuracy, consistency, and alignment with financial and operational planning assumptions.

Required Qualifications

• Bachelor's degree in accounting, Finance, Business Administration.
• Minimum 1 year of experience in Accounting or Finance.
• Preferred experience in Financial Planning.
• Language Skills: Proficiency in both Spanish and English, including written, verbal, and conversational communication.
• Digital Tools: Power BI, Excel, Power Point, preferred Anaplan, Datamart, Planful.

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 at www.abbott.com , on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.

The base pay for this position is $45,000.00 – $89,800.00 In specific locations, the pay range may vary from the range posted.

JOB FAMILY: Financial Planning and Analysis

DIVISION: ANI International Nutrition

LOCATION: Puerto Rico > San Juan : 9615 Los Romeros Avenue

ADDITIONAL LOCATIONS:

WORK SHIFT: Standard

TRAVEL: Yes, 5 % of the Time

MEDICAL SURVEILLANCE: No

SIGNIFICANT WORK ACTIVITIES: 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