Senior Financial Analyst

JOB DESCRIPTION:

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’ll also have access to:

• Career development with an international company where you can grow the career you dream of
• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year
• An excellent retirement savings plan with high employer contribution
• Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree
• 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

For years, Abbott’s MEDICAL DEVICES businesses have offered technologies that are faster, more effective, and less invasive. Whether it’s glucose monitoring systems, innovative therapies for treating heart disease, or products that help people with chronic pain or movement disorders, our medical device technologies are designed to help people live their lives better and healthier. Every day, our technologies help more than 10,000 people have healthier hearts, improve quality of life for thousands of people living with chronic pain and movement disorders, and liberate more than 500,000 people with diabetes from routine finger sticks. 

We are seeking an experienced, high-performing Senior Financial Analyst to join our team in our Austin, TX location.   In this role, you will play a key part in supporting the financial planning and analysis activities for the US EP LAA (Left Atrial Appendage Closure) business, with responsibilities spanning revenue, gross margin, operating expenses, and key balance sheet accounts. Reporting to the US EP Senior FP&A Manager, this position will partner closely with commercial leadership to drive profitable growth, support the delivery of financial commitments, and provide actionable insights to inform strategic and operational decision-making. The role requires strong analytical capabilities, business acumen, and the ability to collaborate effectively across finance and commercial teams.

What You’ll Work On

• Lead financial planning activities for the EP LAA (Left Atrial Appendage Closure) business, partnering closely with commercial teams to develop sales revenue, product units, gross margin, as well as OMC and SG&A expenses.  Planning responsibilities include the LBE and confirm submissions, as well as current month predictors, and other forecasting processes.
• Manage month-end close activities for the LAA business, including journal entries, actual variance analysis and management commentary.
• Develop and maintain the LAA rebate model for better visibility and forecast of LAA rebate expenses.
• Manage LAA balance sheet items, including A/R and OAL (Other Assets & Liabilities) items forecast and actual variance analysis
• Build and maintain financial models to support new product launch, including account onboarding, sales volume ramp, pricing dynamics, etc.
• Prepare and distribute daily sales reports and weekly business decks to provide commercial leadership with insights into business performance. Deliver additional information and analytics as needed.
• Conduct ad hoc financial and business analyses to support management decisions.

Required Qualifications

• Bachelor’s degree in finance, accounting, or related field. 
• 4+ years of full-time experience in FP&A (Financial Planning and analysis).
• Demonstrated ability to work autonomously, take initiative, and proactively drive work to completion with minimal supervision.
• Exceptional attention to detail and strong organizational skills, with the ability to manage multiple priorities, maintain accuracy, and consistently deliver high-quality work.
• Excellent skills in computer applications (MS Excel and PowerPoint). 
• Excellent verbal and written communication skills with ability to effectively communicate at multiple levels in matrix-oriented organization. 
• Strong analytical and problem-solving skills.
• Experience in Hyperion Essbase.

Preferred Qualifications

• Experience in Sales revenue planning and financial modeling.
• Experience with SAP, Business Objects, and PowerBI tools.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:  www.abbottbenefits.com

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

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

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