Jobs · Finance · Texas

Supervisor Financial Planning and Analysis

Abbott · Austin, TX · 1 mo ago
Finance$87k–$173k/yrFull-time

Company Overview

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Its portfolio spans diagnostics, medical devices, nutritionals, and branded generic medicines, serving people in more than 160 countries. Abbott Cardiac Rhythm Management (CRM) delivers medical technologies for treating heart arrhythmias and is committed to advancing cardiovascular treatments.

About the role

Abbott CRM is seeking a highly motivated Finance Supervisor to join the dynamic team onsite in Austin, TX. The role plays an integral part in financial planning, analysis, and reporting for Abbott’s US CRM Commercial organization, translating data into actionable insights for leadership.

Responsibilities

  • Prepare journal entries during month‑end close to ensure proper accounting.
  • Prepare and distribute financial reports and packages, gathering and analyzing information related to current performance and providing commentary on variances against benchmarks (Income Statement and Balance Sheet).
  • Develop detailed OMC and SG&A forecasts incorporating historic, trended, and current business information; ensure complete, accurate, and timely submissions for quarterly forecasting cycles (LBE – Latest Best Estimates).
  • Partner with various functions to evaluate return on investment for gross‑margin improvement projects and commercial/marketing initiatives.
  • Build financial models to deep‑dive into complex business problems and provide financial analysis to senior management and other internal users.
  • Collaborate with Marketing, Commercial, and Area Controllers to diagnose problems, prepare action plans, and mitigate issues.
  • Prepare executive‑ready presentations with concise messaging and translate data into meaningful visuals/charts appropriate for the audience.
  • Perform ad‑hoc projects and analysis as needed by the business.
  • Supervise a summer intern.

Qualifications

  • Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
  • 6–8 years of full‑time finance and/or accounting experience.
  • Strong analytical, problem‑solving, and variance‑analysis skills with attention to detail.
  • Excellent verbal and written communication, interpersonal, and presentation skills.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.) with advanced Excel capabilities.
  • Ability to quickly learn system software and databases (SAP, Essbase, PowerBI).

Benefits

  • Career development opportunities with an international company.
  • Free medical coverage for employees via the Health Investment Plan (HIP) PPO.
  • Generous retirement savings plan with high employer contribution.
  • Tuition reimbursement, Freedom 2 Save student‑debt program, and FreeU education benefit for obtaining a bachelor’s degree.
  • Recognition as a great place to work globally and as one of the most admired companies by Fortune.
  • Commitment to diversity, supporting working mothers, female executives, and scientists.

Pay

The base pay for this position is $86,700.00 – $173,300.00. In specific locations, the pay range may vary from the range posted.

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