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.
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,nutritional'sand branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries. This position works out of our Temecula, CA location in the Abbott Vascular division.
Abbott Vascular provides innovative, minimally invasive and cost-effective products fortreatmentof vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closuredevicesand peripheral stents.
The Opportunity
The Manager, Financial Planning & Analysisprovides leadership, coordination, and oversight of financial planning activities to ensurethe effectiveexecution of planning processes, including prioritization, forecasting, budgeting, and reporting. This role is accountable for thetimely,accurate, reliable, and compliant delivery of financial information, while also managingBusiness Unit,Division,andCorporatereporting requirements, templates, and schedules.
In addition, the position delivers financial analysis, business insights, and decision support that enable executive leadership to make informed strategic and operational decisions. The role develops concise, presentation-ready performance summaries and financial narratives for senior leaders, translating complex financial results into actionable insights.
The Manager, FP&A isresponsible formaintaininga strong internal control environment and partnering closely with plant and functionalfinancialleaders to support both day-to-day operational decision-making and long-term business performance.Therole contributes to the development and execution of business unit strategy through insightful analyses, financial recommendations, and tools that drive continuous improvement and ensure theaccuraterepresentation of Vascular Operations’ financial results, forecasts, and key performance drivers.
Additionally, the position provides direct leadership and development support to a Financial Analyst, fostering professional growth while ensuring the delivery oftimely, high-quality analytical support to the Vascular Operations organization.
MAIN RESPONSIBILITIES
Lead FP&Aconsolidationactivities for Vascular Operations, including planning, forecasting, reporting, and financial submissions, while ensuring alignment with requirements and timelines.
Develop and deliver Annual Plans, Latest Best Estimates (LBEs), long-range forecasts, and month-end reporting that support effective management review and decision-making.
Serve as a trusted business partner to site and functional financial leadership byestablishing,optimizing, andmaintainingplanning processes, tools, templates, and reporting mechanisms that improve efficiency, accuracy, and stakeholder alignment.
Foster cross-functional collaboration and drive continuous improvement in financial planning, reporting, and business performance.
Lead month-end close activities and ensure thetimely,accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies.
Provide high-impact financial analysis, business insights, andsenior-level presentations that drive operational and financial performance improvements.
Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financialexpertiseto support organizationalobjectives
EDUCATION AND EXPERIENCE YOU'LL BRING
Required Qualifications
Bachelor’s degree in Accounting, Finance, or related field required; Master’sor CPA preferred
7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred). CPA or CMA preferred
Experience with cost accounting, planning,andanalysis
Demonstrated leadership capability and ability to work effectively across all levels
Additional Skills
Strong FP&A and accountingexpertisewith deep knowledge of financial statements and internal controls
Proven ability to analyze financial data and translate insights into actionable business recommendations
Excellent communication and interpersonal skills, with experience supporting management decision-making
Results-driven, self-motivated professional capable of managing multiple priorities in fast-paced environments
Strong business acumen and strategic financial planning capabilities
AdvancedproficiencyinERP systems(SAP)and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions
Experience deliveringaccurate, value-added financial reporting and analysis
Familiarity withDodecaandorother financial planning tools is an added advantage
Experience in a manufacturing environment preferred
The base pay for this position is
$99,300.00 – $198,700.00
In specific locations, the pay range may vary from the range posted.
Financial Planning and Analysis
AVD Vascular
United States > Temecula : Building E - TE
Standard
Yes, 5 % of the Time
Not Applicable
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdfEEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf
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, nutritional and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and www.facebook.com/AbbottCareers, on Instagram @AbbottGlobal, and on X @AbbottNews.
We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.
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