Similac Financial Analyst
Abbott · Columbus, OH
Corporate & BusinessFull-time$61k–$123kCompany career page
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Role summary
Abbott seeks a Financial Analyst to support financial planning and analysis for the US Similac Nutrition business. The role involves managing expense forecasts, budgets, and reserves while delivering financial insights to drive business decisions for the nutrition division based in Columbus, Ohio.
What they're looking for
- Bachelor's degree in finance, accounting, economics, or business administration
- 1-3 years of experience in FP&A, financial analysis, accounting, or operational finance
- Proficiency with budgeting, forecasting, financial reporting, and performance analysis
- Expert-level Excel and PowerPoint skills with ad-hoc reporting capability
- Experience with reporting tools such as Cognos
- Strong analytical and communication abilities
- Ability to collaborate across multiple business functions and prioritize competing demands
What you'll be doing
- Manage Excess & Obsolete reserve processes including analysis, forecasting, and risk identification
- Lead month-end close activities for Advertising, Promotion and Gratis including journal entries and reconciliations
- Develop monthly forecasts, annual budgets, and long-range financial plans for assigned P&L lines
- Perform variance analysis comparing actual results to forecast and budget with actionable insights
- Create financial reports, dashboards, and presentations communicating performance and business opportunities
Privacy & handoff
This role links to Abbott's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.