Marketing Budget and Planning Lead - Nutrition - Columbus, OH at Abbott

Columbus, Ohio, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, NutritionIndustries

Requirements

Strong analytical skills
Financial acumen
Ability to collaborate across departments
Experience in financial planning, forecasting, tracking, and reporting

Responsibilities

Lead financial planning processes for the internal agency, ensuring accuracy and completeness
Provide analytical support for complex budget projects, including Statement of Work (SOW) planning
Estimate quarterly favorability/unfavorability based on brand SOW forecasts
Monitor actual performance against budget and identify variances
Manage planning and budget-to-actual comparisons for division-level cost centers
Interpret financial results and recommend strategic options based on data analysis
Prepare and distribute financial templates, instructions, and guidelines for LBE (Latest Best Estimate) planning
Record monthly expenses and reconcile accrual accounts
Generate weekly and monthly budget reports for each ANPD brand SOW
Analyze and prepare financial presentations for leadership meetings with CDS Director and department heads
Provide oversight for vendor POs
Respond to ad hoc financial requests and provide timely insights
Work with internal department heads on contract worker resource management, including tracking utilization and other key talent KPIs
Serve as primary liaison with staffing agencies on Contract/Freelance talent
Responsible for Monthly Agency Scorecard
Partner with Portfolio Leads to support technical aspects of the budget process
Establish strong relationships with business units to gather financial inputs

Skills

Key technologies and capabilities for this role

Budget ManagementFinancial PlanningStrategic PlanningMarketing OperationsBudget Forecasting

Questions & Answers

Common questions about this position

What benefits does Abbott offer?

Abbott provides free medical coverage in the Health Investment Plan (HIP) PPO medical plan, an excellent retirement savings plan with high employer contribution, tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit for a bachelor's degree.

Is this position remote or onsite?

This position works out of the Columbus, OH location.

What skills are required for the Marketing Budget and Planning Lead role?

The role requires strong analytical skills, financial acumen, and the ability to collaborate across departments, along with expertise in financial planning, budget forecasting, tracking, reporting, and variance analysis.

What is the salary for this position?

This information is not specified in the job description.

What makes a strong candidate for this role?

A strong candidate will have strong analytical skills, financial acumen, experience in financial planning and analysis, and the ability to collaborate across departments as a strategic partner.

Abbott

Healthcare solutions in diagnostics and devices

About Abbott

Abbott Laboratories focuses on improving health through various medical technologies and health solutions. The company operates in areas such as cardiovascular health, diabetes management, diagnostic testing, nutrition, and neuromodulation for chronic pain and movement disorders. Abbott's products include advanced medical devices and diagnostic tests that help healthcare professionals and patients manage health conditions effectively. For example, their cardiovascular technologies assist in heart health management, while diabetes care products enable accurate glucose monitoring without painful fingersticks. Unlike many competitors, Abbott emphasizes accessibility and affordability in its offerings, aiming to make life-changing technologies available to a broader audience. The company's goal is to positively impact global health and well-being, supported by a commitment to sustainability and a 2030 Sustainability Plan.

Lake Bluff, IllinoisHeadquarters

1888Year Founded

IPOCompany Stage

HealthcareIndustries

10,001+Employees

Risks

Departure of key leader Dr. Adamson may affect Abbott's Heart Failure division.

Integration challenges with Medtronic could impact glucose monitor-insulin pump rollout.

Thermo Fisher's microfluidics expansion may increase competition for Abbott.

Differentiation

Abbott integrates continuous glucose monitoring with automated insulin delivery systems.

Abbott's microfluidic devices streamline diagnostic processes efficiently.

Abbott's neuromodulation products target specific nervous system areas for chronic pain relief.

Upsides

Microfluidic technology offers cost-effective solutions in diagnostics.

Strategic partnerships like Abbott-Medtronic enhance product offerings and market reach.

Significant investments indicate strong market confidence in Abbott's healthcare solutions.

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