Senior Financial Analyst-Operations FP&A
$78,000–$156,000 year
On-siteLake Forest, Illinois, United States
Lake Forest, Illinois, United StatesOn-siteFull Time$78,000–$156,000 yearSenior LevelBachelors DegreeLarge
Full TimeSenior LevelBachelors DegreeLarge
Job Summary
Conduct financial analysis, forecasting, and budgeting for Abbott's Toxicology laboratory operations in Lake Forest, Illinois. Prepare monthly financial reports, dashboards, and management presentations to support Workplace Services leadership with operational insights and strategic decision-making. Develop financial models, monitor key performance indicators, and drive continuous improvement in planning processes and reporting capabilities. Partner with cross-functional teams to evaluate capital investments, optimize resource utilization, and ensure compliance with corporate financial policies.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or related field
- 4 years of finance, FP&A, accounting, business analysis, or operational finance experience
- Demonstrated experience in budgeting, forecasting, financial analysis, performance reporting, and business partnering
- Strong financial modeling and analytical skills with the ability to translate complex data into meaningful business insights
- Demonstrated ability to communicate financial information effectively to both finance and non-finance stakeholders
- Willingness to travel periodically, as required
Desired Qualifications
- CPA, CMA, MBA, or other relevant professional certification
- Experience supporting operational leaders and partnering with business stakeholders to influence decision-making
- Advanced knowledge of FP&A, budgeting, forecasting, financial modeling, variance analysis, and performance management
- Proven ability to develop data-driven insights using advanced analytics, visualization tools, and automation solutions to improve forecasting accuracy and business performance
- Experience preparing management reporting, presentations, and management communications
- Advanced proficiency in Microsoft Excel, Power BI, PowerPoint, and enterprise financial planning systems
- Experience utilizing enterprise planning and reporting platforms to support planning, forecasting, reporting, and performance management
- Experience leading or supporting process improvement initiatives that enhance efficiency, effectiveness, and scalability
- Strong understanding of financial statements and operational performance drivers and key business metrics
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