Financial Planning & Analysis (FP&A) Analyst

What role you will play in team:Support the FP&A team in developing financial forecasts, budgets, and performance analysis for the healthcare division.

What you will do:You’ll assist in creating and maintaining financial models, analyzing variances, and providing insights to support strategic decision-making.

Key responsibility:

• Assist in the preparation of annual budgets and long-range financial forecasts.
• Analyze financial performance against budgets and forecasts, identifying variances and potential risks.
• Develop and maintain financial models and reporting tools.
• Prepare presentations summarizing financial performance and key insights.
• Collaborate with various departments to gather and analyze financial data.
• Support the team in ad-hoc financial analysis and projects.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or related field.
• 0-1 year of experience in FP&A or related field.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modeling software.
• Excellent communication, presentation, and interpersonal skills.
• Experience with financial planning and forecasting techniques.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for professional development and advancement within Abbott.
• Meaningful work in a global healthcare company.
• Health insurance, paid time off and other perks.

A Day in the Life: You'll spend your day analyzing data, building models, preparing reports, attending meetings, and collaborating with other team members to drive informed decision-making.