FP&A Manager – Financial Planning & Analysis

About the role

The FP&A Manager will drive Abbott's financial performance by leading planning, budgeting, forecasting and performance analysis. You will partner with senior leaders across the business to provide high‑quality financial insights that support strategic decision‑making.

Key responsibilities

• Lead the annual budget, rolling forecast and long‑term financial planning processes.
• Develop and maintain robust financial models for P&L, cash flow and CAPEX.
• Analyze actual vs. budget/forecast variances, identify drivers and recommend improvements.
• Prepare monthly, quarterly and annual management reports and dashboards with key financial and operational KPIs.
• Act as finance business partner to Sales, Operations, HR, IT and other functions, challenging assumptions and supporting strategic projects.
• Improve and automate planning and reporting processes, enhancing data accuracy and consistency.
• Lead, coach and develop the FP&A team (if applicable).

Required profile

• Master’s degree in Finance, Accounting, Economics or Business Administration.
• 5–8 years of experience in FP&A or financial controlling, preferably in an international or matrix environment.
• Experience managing a team for at least 2 years is a plus.

Required skills

• Strong knowledge of corporate finance and financial analysis.
• Advanced financial modeling skills.
• Advanced Excel proficiency.
• Experience with ERP/BI tools such as SAP, Oracle, Power BI or Anaplan.