{"id":4134846,"url":"https://alion.io/job/abbott-manager-financial-planning-and-analysis-2","title":"Manager Financial Planning and Analysis","company":{"id":2710,"name":"Abbott","domain":"abbott.com","url":"https://alion.io/company/abbott","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":315,"ghost_share":0.003,"stale_share":0.759,"repost_share":0.016,"time_to_fill_p50_days":29,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Lake Forest, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":113300,"max":226700,"currency":"USD","period":"year","gross":null,"usd_annual":226700},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-11T00:00:00Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-12T03:39:33Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"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 122,000 colleagues serve people in more than 160 countries.JOB DESCRIPTION:\nWorking at Abbott\nAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You’ll also have access to:\nCareer development with an international company where you can grow the career you dream of .\nFree medical coverage for employees* via the Health Investment Plan (HIP) PPO\nAn excellent retirement savings plan with high employer contribution\nTuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.\nA company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.\nA company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.\nThe Opportunity\nJoin a high-impact finance team supporting the growth of the ID NOW Infectious Disease business within Abbott's Developed Markets U.S. Commercial organization. This role serves as a key business partner across Commercial, Marketing, Supply Chain, and Finance, leading demand forecasting and financial planning activities that drive informed business decisions, optimize inventory planning, and support long-term growth strategies.\nWhat You'll Work On\nLead the sales revenue and volume forecasting process for the ID NOW product portfolio, incorporating market share trends, seasonality, distributor inventory levels, sell-out data, and other key business drivers.\nDevelop, maintain, and continuously improve complex forecasting models to support short-, mid-, and long-range business planning.\nPrepare and review financial forecasts, evaluate key assumptions, and identify business risks and opportunities.\nPartner closely with Commercial, Marketing, Corporate Accounts, Supply Chain, and Finance teams to align demand plans with business objectives.\nCommunicate forecast plans, assumptions, and demand outlooks across the organization to support effective operational and financial decision-making.\nMonitor forecast performance through key performance indicators and drive continuous forecast accuracy improvements.\nPerform root-cause analysis on forecast variances and implement corrective actions to enhance future forecasting outcomes.\nAnalyze financial results, identify trends and performance drivers, and provide actionable insights to leadership.\nPrepare business unit reporting, financial templates, variance analyses, and executive-level presentations.\nSupport ad hoc financial analyses and strategic business initiatives.\nDrive process simplification and continuous improvement efforts across forecasting and financial planning activities.\nEnsure compliance with corporate financial policies, controls, and procedures.\nLead, coach, and develop team members while fostering a collaborative, high-performing culture.\nRequired Qualifications\nBachelor's degree in Finance or Accounting\n5+ years of progressive experience in finance, forecasting, financial planning & analysis (FP&A), demand planning, or related business functions.\nExperience developing and managing complex forecasting models using multiple business and market inputs.\nStrong analytical and financial modeling skills with the ability to translate data into meaningful business insights.\nDemonstrated ability to partner effectively with cross-functional stakeholders and influence decision-making.\nExperience analyzing financial performance, forecasting trends, and communicating business risks and opportunities.\nStrong verbal and written communication skills, including presentation and financial storytelling capabilities.\nAbility to manage multiple priorities in a fast-paced and dynamic environment.\nAdvanced proficiency in English.\nProficiency with Microsoft Excel and financial reporting tools.\nPreferred Qualifications\nMBA, CPA, CMA, or other relevant advanced degree or professional certification.\nExperience supporting commercial healthcare, diagnostics, medical device, life sciences, or related industries.\nKnowledge of Sales & Operations Planning (S&OP) processes and demand forecasting methodologies.\nExperience working with distributor-driven business models and inventory-based forecasting.\nExperience creating executive-level reporting, dashboards, and presentations.\nDemonstrated success leading process improvement initiatives and driving operational efficiencies.\nPrior people leadership, mentoring, or team development experience.\nExperience working within a global, matrixed organization.\nLearn more about our health and wellness benefits, which provide the security to help you and your family live full lives:www.abbottbenefits.com\nFollow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.\nConnect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.\nThe base pay for this position is\n$113,300.00 - $226,700.00In specific locations, the pay range may vary from the range posted.\nJOB FAMILY:\nFinancial Planning and AnalysisDIVISION:\nID Infectious DiseaseLOCATION:\nUnited States > Lake Forest : J55ADDITIONAL LOCATIONS:\nWORK SHIFT:\nStandardTRAVEL:\nNot specifiedMEDICAL SURVEILLANCE:\nNot ApplicableSIGNIFICANT WORK ACTIVITIES:\nContinuous 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","description_format":"text","description_chars":6259,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Retirement plans"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Prescription Drugs","Cardiovascular Devices","Diabetes Devices","Neurotech & Neuromodulation"],"lifecycle":[{"event":"open","at":"2026-11-12T03:39:33Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":1,"expected_fill_days":29,"reasons":["conf:0","win:early","comp:brand"],"computed_at":"2026-11-12T04:07:07Z"},"pay":{"stated_usd_annual":226700,"is_top_pay":true},"html_url":"https://alion.io/job/abbott-manager-financial-planning-and-analysis-2","json_url":"https://alion.io/job/abbott-manager-financial-planning-and-analysis-2.json","meta":{"generated_at":"2026-11-12T04:07:07Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8959,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2710},"rest":"https://alion.io/mcp/rest/get_company?id=2710"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fabbott-manager-financial-planning-and-analysis-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fabbott-manager-financial-planning-and-analysis-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fabbott-manager-financial-planning-and-analysis-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/abbott-manager-financial-planning-and-analysis-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fabbott-manager-financial-planning-and-analysis-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4134846}},{"tool":"search_jobs","arguments":{"company":"abbott.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4134846},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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