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About the Role

As an FP&A Manager within Abbott's Heart Failure business, you will play a critical role in driving financial planning, forecasting, and strategic decision-making for a growing commercial organization. This highly visible position partners closely with executive leadership, sales, marketing, and cross-functional teams to translate complex data into actionable insights that help improve business performance and support life-changing cardiovascular technologies.

Responsibilities

Lead monthly financial close activities and quarterly forecasting cycles, including Latest Best Estimates (LBEs), for the U.S. Commercial organization.
Drive sales forecasting processes across bi-weekly and monthly cadences, partnering with Commercial Sales and Field Finance teams to deliver accurate business outlooks.
Support annual operating plan (AOP) and long-range planning activities.
Serve as a key finance partner in the Integrated Business Planning (IBP) process, collaborating with Commercial Excellence, Demand Planning, and Marketing.
Provide financial guidance and strategic support to Commercial Leadership and other key stakeholders.
Manage balance sheet responsibilities, including variance analysis, forecasting, and ongoing business support.
Develop financial models and perform data analysis to identify trends, risks, opportunities, and actionable business insights.
Create executive-level presentations and reporting that communicate complex financial information clearly and effectively.
Identify and implement process improvements to enhance forecasting, reporting, and financial planning efficiencies.
Leverage automation and reporting tools to improve scalability and decision-making capabilities.
Coach and mentor finance analysts, providing ongoing development and day-to-day support.
Conduct ad hoc financial analyses, reporting, and special projects as needed.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
5+ years of experience in FP&A, Commercial Finance, or a related finance function.
Proven ability to deliver financial insights, reporting, and recommendations that influence business decisions.
Strong business acumen and analytical skills with the ability to translate data into actionable recommendations.
Excellent verbal and written communication, presentation, and stakeholder management skills.
Ability to thrive in a fast-paced environment while effectively managing multiple priorities.
Strong critical thinking and problem-solving skills with a proactive, solutions-oriented approach.
Advanced proficiency in Microsoft Excel and PowerPoint.

Skills

FP&A
Commercial Finance
Financial Planning
Forecasting
Strategic Decision-Making
Financial Modeling
Data Analysis
Executive Presentations
Process Improvement
Automation
Reporting
Microsoft Excel
Microsoft PowerPoint
Essbase
Hyperion
Power BI
Tableau
SAP
Salesforce

Location

United States > Austin : 8701 Bee Caves Rd

Work Type

Standard

Experience Level

5+ years of experience

Education Level

Bachelor's degree in Finance, Accounting, Economics, or a related field.
CPA
MBA

Salary/Compensations

$99,300.00 – $198,700.00

Benefits

Free medical coverage for employees* via the Health Investment Plan (HIP) PPO
An excellent retirement savings plan with high employer contribution
Tuition reimbursement
the Freedom 2 Save student debt program
FreeU education benefit
health and wellness benefits

About the Company

Abbott is a global healthcare leader that helps people live more fully at all stages of life.
Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.
Our 115,000 colleagues serve people in more than 160 countries.
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.

Equal Opportunity

Abbott is an Equal Opportunity Employer, committed to employee diversity.
Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.