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Financial Planning and Analysis Manager

Abbott

Financial Planning and Analysis Manager

Abbott

United States - Florida - Hollywood

·

On-site

·

Full-time

·

4d ago

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.

JOB DESCRIPTION:

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:

  • Career development with an international company where you can grow the career you dream of.

  • Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.

  • An excellent retirement savings plan with a high employer contribution · Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.

  • A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.

  • A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

We have an immediate opportunity for a Financial Planning & Analysis Manager in our Hollywood, FL location.

The FP&A Manager for the EPD LATAM Area Headquarters serves as the finance business partner for regional leadership and country finance teams across Latin America. This role is responsible for consolidating the region’s financial performance, leading planning cycles, and providing analytical insights across diverse markets with varying regulatory environments, tax structures, and currency exposures. The FP&A Manager will drive financial rigor, enhance forecasting accuracy, and support strategic initiatives to optimize growth and profitability in the LATAM region.

What You'll Work On:

Regional Financial Planning & Forecasting

  • Lead the quarterly financial forecasts (LBE), and long-range strategic planning (OEM) for the LATAM region.

  • Consolidate financial submissions from multiple countries, ensuring alignment with corporate timelines, standards, and reporting accuracy.

  • Conduct scenario planning to assess risks and opportunities across the region.

Management Reporting & Insights

  • Deliver monthly actual performance packages, including variance analysis, KPIs, and executive-ready commentaries.

  • Identify drivers of revenue and margin performance (product margin & off-profile analysis), SG&A and gross to net efficiency across the LATAM markets.

  • Translate data into clear, actionable recommendations for senior leadership.

Business Partnering Across the Region

  • Partner with local Controllers, GMs, Operations, Commercial, and Supply Chain teams across LATAM countries.

  • Support strategic decisions such as pricing initiatives, go-to-market changes, product mix shifts, and gross to net prioritization.

  • Evaluate new business opportunities, operational efficiencies, and regional investment cases.

Financial Governance & Standardization

  • Strengthen regional financial controls and ensure alignment with division requirements across countries.

  • Drive process harmonization and reporting consistency between local market finance teams.

Leadership & Team Development

  • Mentor and guide FP&A analysts and regional finance staff, fostering capability-building across the LATAM finance organization.

  • Promote adoption of digital tools (Power BI, planning systems SAC, data automation) and analytics best practices.

  • Encourage collaboration and knowledge-sharing between country finance teams.

Qualifications

Education & Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA, CPA, CMA, or local equivalents preferred.

  • 8–10+ years of progressive FP&A or finance experience, ideally within multinational companies operating in LATAM.

  • Experience with cross‑border financial consolidation, FX management, and reporting for multi-country regions.

Skills & Competencies

  • Strong financial modeling, forecasting, and analytical capabilities.

  • Ability to work effectively in a multicultural, geographically distributed environment.

  • Exceptional communication and presentation skills, with the ability to synthesize complex data for senior stakeholders.

  • Fluency in English required; proficiency in Spanish and/or Portuguese strongly preferred.

  • Proficiency with ERP and planning systems and advanced Excel / Power BI skills.

Success Factors

  • Ability to navigate high‑complexity, fast‑changing markets.

  • Strong business acumen and consultative approach to partnering with leadership.

  • Values collaboration and builds strong relationships with finance and non-finance partners.

  • Process-oriented mindset with a focus on continuous improvement and standardization.

Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com

Follow 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. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @Abbott News.

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.

JOB FAMILY:

General / Shared Services

DIVISION:

EPD Established Pharma:

LOCATION:

United States > Hollywood : 4000 Hollywood Boulevard

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

No

SIGNIFICANT WORK ACTIVITIES:

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.pdf

  • EEO is the Law link

  • Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

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About Abbott

Abbott

Abbott

Public

Abbott is a global healthcare company that develops medical devices, diagnostics, branded generic medicines, and nutrition products.

10,001+

Employees

Abbott Park

Headquarters

Reviews

3.4

10 reviews

Work Life Balance

2.5

Compensation

4.0

Culture

2.8

Career

3.2

Management

2.5

45%

Recommend to a Friend

Pros

Good benefits and compensation

Supportive management/teams

Good company reputation and mission

Cons

Poor management and communication

Stressful work environment

Limited career advancement/favoritism

Salary Ranges

1,330 data points

Mid/L4

Senior/L5

Intern

Mid/L4 · Project Manager

215 reports

$136,922

total / year

Base

$117,670

Stock

-

Bonus

$11,503

$94,554

$201,278

Interview Experience

3 interviews

Difficulty

2.7

/ 5

Duration

14-28 weeks

Offer Rate

67%

Experience

Positive 67%

Neutral 33%

Negative 0%

Interview Process

1

Application Review

2

Recruiter Screen

3

Phone Screen

4

Hiring Manager Interview

5

In-person/Final Interview

6

Offer

Common Questions

Technical Knowledge

Behavioral/STAR

Past Experience

Culture Fit