FINANCIAL ANALYST

FINANCIAL ANALYST

Job Overview

Location
Orlando, Florida
Job Type
Full Time Job
Job ID
33190
Date Posted
5 months ago
Recruiter
Helen Josh
Job Views
229

Job Description

WHAT YOU’LL DO

Partner with Finance and Commercial teams to ensure data accuracy and review P&L

  • Prepare, consolidate and analyze information to support deliverables during LBE/Plan cycles

  • Analyze actual operating results compared to LBE/Plan and quantifies variance and their impact

  • Provide month end analysis and commentary on a timely and accurate basis

  • Conduct regular financial reviews with department managers to communicate financial performance and provide valuable insight to help business achieve financial goals

  • Assist in identification and implementation of process improvements

  • Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance

  • Prepare in-depth evaluations of plans and identify new methods of analysis and presentation

  • Provide ad hoc analysis to support key projects or other related activity as required.

  • Conduct and document complex financial processes.

  • Work both independently and in groups in a variety of situations requiring analytical-interpretive, evaluative and constructive thinking.

  • Regularly ensure that reporting delivered to internal customers is accurate, rich in actionable content and useful.

EDUCATION AND EXPERIENCE YOU’LL BRING

REQUIRED:

Associates Degree or HS diploma plus two years of experience plus degree.

EXPERIENCE/TRAINING REQUIRED:

Minimum 1 year in Accounting or Finance, 4 years or more of experience preferred for this role.

PREFERRED:

  • Bachelor’s degree, preferably in Finance/Accounting.

  • Strong analytical, problem solving, variance analysis skills, accuracy and attention to detail

  • Proficiency in Microsoft Office suite, primarily Microsoft Excel (e.g. Pivot table, common Excel functionalities) 

  • Self-motivated and proactive

  • Effective communication, soft skills and prioritization of assignments

  • Experience with Hyperion SmartView/and Power BI’

  • Experience with SAP

WHAT WE OFFER

At Abbott, you can have a good job that can grow into a great career. We offer:

  • A FAST-PACED WORK ENVIRONMENT where your safety is our priority.

  • Production areas that are CLEAN, WELL-LIT AND TEMPERATURE-CONTROLLED.

  • TRAINING AND CAREER DEVELOPMENT, with onboarding programs for new employees and tuition assistance

  • FINANCIAL SECURITY through competitive compensation, incentives and retirement plans

  • HEALTH CARE AND WELL-BEING PROGRAMS including medical, dental, vision, wellness and occupational health programs

  • PAID TIME OFF

  • 401(K) retirement savings with a generous company match

  • THE STABILITY OF A COMPANY with a record of strong financial performance and history of being actively involved in local communities

Job ID: 33190

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