Manager Financial Planning and Analysis

Main Responsibilities

Lead FP&A consolidation activities for Vascular Operations, including planning, forecasting, reporting, and financial submissions, while ensuring alignment with requirements and timelines.

Develop and deliver Annual Plans, Latest Best Estimates (LBEs), long-range forecasts, and month-end reporting that support effective management review and decision-making.

Serve as a trusted business partner to site and functional financial leadership by establishing, optimizing, and maintaining planning processes, tools, templates, and reporting mechanisms that improve efficiency, accuracy, and stakeholder alignment.

Foster cross-functional collaboration and drive continuous improvement in financial planning, reporting, and business performance.

Lead month-end close activities and ensure the timely, accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies.

Provide high-impact financial analysis, business insights, and senior-level presentations that drive operational and financial performance improvements.

Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financial expertise to support organizational objectives.

Required Qualifications

• Education and Experience: Bachelor’s degree in Accounting, Finance, or related field required; Master’s or CPA preferred, 7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred).
• Experience: CPA or CMA preferred, Experience with cost accounting, planning, and analysis.
• Skills: Demonstrated leadership capability and ability to work effectively across all levels.

Additional Skills

• Strong FP&A and accounting expertise with deep knowledge of financial statements and internal controls.
• Proven ability to analyze financial data and translate insights into actionable business recommendations.
• Excellent communication and interpersonal skills, with experience supporting management decision-making.
• Results-driven, self-motivated professional capable of managing multiple priorities in fast-paced environments.
• Strong business acumen and strategic financial planning capabilities.
• Advanced proficiency in ERP systems (SAP) and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions.
• Experience delivering accurate, value-added financial reporting and analysis.
• Familiarity with Dodeca and/or other financial planning tools is an added advantage.
• Experience in a manufacturing environment preferred.

Pay

The base pay for this position is $99,300.00 – $198,700.00. In specific locations, the pay range may vary from the range posted.