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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including P&L forecasting, financial modeling, and management reporting. Proven ability to influence business decisions through data analysis and effective communication with stakeholders.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)P&L ForecastingFinancial ModelingMicrosoft ExcelRevenue Recognition Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ForecastingSales Data AnalysisFinancial ReportingAd Hoc AnalysisProcess ImprovementChargeback AccountingMonth-End Close ActivitiesBusiness PlanningManagement ReportingInventory Monitoring
Soft Skills
Team LeadershipCollaborationCommunicationProblem-SolvingInitiative
Tools & Technologies
TM1PowerONPower BI
Industry Keywords
Commercial FinanceSales OrganizationsFinancial MetricsDistributor ChargebacksGross Margin
About the role
Key responsibilities & impact- Lead quarterly financial forecasting (Latest Best Estimate), including sales, gross margin, and SG&A
- Partner with US Commercial leadership to support financially driven decision-making and communicate business performance metrics
- Manage and develop one Financial Analyst
- Analyze sales data at end-customer, distributor, and enterprise levels
- Monitor distributor inventory positions and trends
- Prepare monthly financial reporting packages and presentations for US Commercial leadership
- Develop financial models and ad hoc analyses for strategic initiatives, investment decisions, and business planning
- Establish and enhance FP&A processes, reporting tools, and forecasting methodologies
- Design, implement, and maintain a new distributor chargeback accounting process
- Oversee month-end close activities related to revenue recognition and other commercial accounting matters
- Support Abbott Point of Care’s growing US Commercial business as a finance partner
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or another quantitative field
- 7+ years of progressive experience in financial planning and analysis (FP&A)
- Track record of success in P&L forecasting, financial modeling, and management reporting
- Experience analyzing and communicating financial results to support business decision making
- Excellent Microsoft Excel skills
- Experience building, developing, and leading a team
- Ability to influence business decisions with financial data
- Ability to collaborate and partner across multiple stakeholders
- Experience supporting commercial or sales organizations
- Strong sense of initiative and ability to work independently and as part of a team
- Proactive problem-solving ability
- Strong communication and presentation skills
- Process improvement and simplification skills
- Experience with TM1, PowerON, and Power BI report building
- Experience with revenue recognition accounting and distributor chargebacks
Benefits
Comp & perks- Career development with an international company
- Free medical coverage in the Health Investment Plan (HIP) PPO medical plan (eligibility in the next calendar year)
- Retirement savings plan with high employer contribution
- Tuition reimbursement
- Freedom 2 Save student debt program
- FreeU education benefit
- Equal Opportunity Employer committed to employee diversity