Abbott is a global healthcare leader delivering life-changing technologies across diagnostics, medical devices, nutritionals, and branded medicines. Abbott Diabetes Care is seeking a Senior Financial Analyst to support Global Third-Party Manufacturing (TPM) Operations. This on-site role is based in Alameda, California, where you will partner with finance, operations, engineering, and manufacturing teams to deliver financial insights that support business performance and strategic decision-making. You will drive forecasting accuracy, support cost optimization initiatives, and help advance Abbott’s mission of improving lives.
What you’ll work on: - Consolidate and analyze Global TPM financial results, including P&L, balance sheet, and capital reporting. - Prepare month-end close deliverables, variance analyses, financial commentary, and forecast submissions. - Support quarterly business reviews, annual planning processes, and long-range strategic financial plans. - Partner with manufacturing sites to support standard cost setting activities and cost variance analysis. - Analyze and forecast Gross Margin Initiatives (GMI) and ensure accurate incorporation into financial projections. - Collaborate with TPM Operations and Engineering teams to develop capital and project expense forecasts. - Conduct monthly reviews of capital and project spending, highlighting risks, opportunities, and performance trends to business leaders. - Coordinate and support fixed asset processes in partnership with operations and center of excellence teams. - Identify opportunities for cost savings, pro
Abbott is a global healthcare leader delivering life-changing technologies across diagnostics, medical devices, nutritionals, and branded medicines. Abbott Diabetes Care is seeking a Senior Financial Analyst to support Global Third-Party Manufacturing (TPM) Operations. This on-site role is based in Alameda, California, where you will partner with finance, operations, engineering, and manufacturing teams to deliver financial insights that support business performance and strategic decision-making. You will drive forecasting accuracy, support cost optimization initiatives, and help advance Abbott’s mission of improving lives.
What you’ll work on: - Consolidate and analyze Global TPM financial results, including P&L, balance sheet, and capital reporting. - Prepare month-end close deliverables, variance analyses, financial commentary, and forecast submissions. - Support quarterly business reviews, annual planning processes, and long-range strategic financial plans. - Partner with manufacturing sites to support standard cost setting activities and cost variance analysis. - Analyze and forecast Gross Margin Initiatives (GMI) and ensure accurate incorporation into financial projections. - Collaborate with TPM Operations and Engineering teams to develop capital and project expense forecasts. - Conduct monthly reviews of capital and project spending, highlighting risks, opportunities, and performance trends to business leaders. - Coordinate and support fixed asset processes in partnership with operations and center of excellence teams. - Identify opportunities for cost savings, pro
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Based on: Senior Financial Analyst - TPM
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