Similac Financial Analyst

Abbott Laboratories is seeking a Similac Financial Analyst to support its nutrition business within the Biotechnology & Pharmaceuticals industry. In this role, you will own key financial analyses, including monthly performance reviews, variance analysis, and forecasting to guide brand and commercial decisions. You will partner with marketing, supply chain, and operations to evaluate pricing, promotions, and product mix, providing clear insights and dashboards to stakeholders. The position offers strong exposure to leadership, career growth, and the chance to impact global health in an inclusive, mission-driven culture.

Responsibilities

• Analyze monthly financial performance, including revenue, costs, and margins for the Similac portfolio.

• Develop and maintain forecasts, budgets, and long-range plans.

• Conduct variance, pricing, and promotion effectiveness analyses to support strategic decisions.

• Partner with marketing, supply chain, and operations to evaluate product mix and investment choices.

• Prepare clear financial reports, dashboards, and presentations for business leaders.

• Support business cases for new initiatives, innovations, and capital investments.

• Ensure data accuracy and alignment with corporate financial policies and timelines.

• Identify risks and opportunities and recommend actions to improve financial performance.

Required Skills

• Financial modeling

• Forecasting and budgeting

• Variance analysis

• Excel/Google Sheets

• SAP or similar ERP systems

• Data visualization (e.g., Power BI, Tableau)

• Financial reporting

• Cost and margin analysis

• Scenario and sensitivity analysis

• Presentation and communication