We are seeking a detail-oriented and analytical Financial Analyst (FP&A) to join our Heart Failure division at the EMEA & APAC headquarters in Zaventem. This role is a key driver in enabling commercial and financial leadership to make the data-driven decisions that fuel our business unit’s success.

About Abbott Heart Failure Division

At Abbott, our Heart Failure division is dedicated to developing innovative solutions that help patients live fuller, healthier lives. We combine advanced technology with clinical expertise to deliver life-changing therapies and data-driven insights that improve outcomes for people living with heart failure worldwide.

What You’ll Do

As an FP&A Analyst, you will transform complex data into strategic insights. Your responsibilities include:

• Financial Planning & Forecasting: Supporting the monthly, quarterly, and annual forecasting cycles (LBE), with a focus on sales, margin, and SG&A reviews.

• Reporting & Visualization: Designing and implementing streamlined reporting solutions using Power BI and Excel to simplify regional performance tracking.

• Data Consolidation: Aggregating and analyzing large data sets for HQ and regional teams to ensure accuracy and transparency across the EMEA & APAC regions.

• Business Partnering: Acting as a reliable point of contact for data inquiries and providing actionable recommendations to regional management.

• Process Optimization: Participating in improvement projects to standardize financial workflows and improve data integrity.

What You’ll Need

• Experience: 2–3 years of professional experience in financial analysis, business analytics, or a related corporate finance role.

• Audit Background: Candidates with prior experience in Audit are strongly preferred, as we value the disciplined approach to data integrity and attention to detail that this background brings to FP&A.

• Education: Degree in Finance, Business Administration, Economics, or a related field.

• Technical Skills: Advanced proficiency in Excel and Power BI is essential. Experience with SAP ERP, SQL, or Hyperion/Essbase is a plus.

• Attributes: Strong problem-solving skills, the ability to manage complex data sets, and excellent communication skills in English.

What We Offer

• A dynamic and inclusive work environment at a global headquarters.

• Structured opportunities for career growth within a leading global healthcare organization.

• Competitive compensation and benefits package.

• The chance to work on impactful projects that support life-saving healthcare innovation.