Finance Analyst, R&D HQ FP&A
Listed on 2026-06-18
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Finance & Banking
Financial Analyst, Corporate Finance, Financial Reporting, Financial Manager
Compensation: USD 65,500 - USD 125,500 per year.
Job DescriptionThe Finance Analyst position assists with financial planning and analysis, actuals processes, and systems/tools for the R&D HQ team. The role encompasses portions of the HQ annual expense budgets and supports the Assistant Controller, R&D, and the Director of R&D FP&A. The analyst works closely with R&D functional Finance Directors and the R&D Actuals team. Responsibilities also include leading monthly LBE, Plan, and LRP internal demand and capacity processes and serving as the primary point person for the R&D Strategic Resourcing (RDSR) team.
Responsibilities- Develop annual Plan, LRP, and LBEs, including P&L and headcount for R&D HQ; prepare schedules, conduct analysis, and provide clear support for senior management review.
- Complete monthly close process and financial reporting to deliver accurate monthly actual results, variance commentary, and insights into business drivers.
- Lead internal demand and capacity processes: coordinate with controllers, FP&A, Finance Directors, and RDSR to align processes, deliver capacity files, and ensure data accuracy in Power BI.
- Assist with ad‑hoc requests or slides related to R&D LBE, Plan, and LRP.
- Bachelor’s degree in Finance or Accounting (CPA preferred).
- 2+ years progressive experience in Finance and/or Accounting.
- Strong analytical, organizational, and communication skills with attention to detail.
- Proficient PC software (Microsoft), intermediate to advanced Excel, SAP, BPC;
Power BI a plus.
We offer a comprehensive benefits package, including paid time off (vacation, holidays, sick), medical/dental/vision insurance, and a 401(k) plan.
This role participates in short‑term incentive programs.
Compensation DisclosureApplicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
The compensation range described below is the range of possible base pay that the Company believes in good faith it will pay for this role at the time of posting. Individual compensation may vary based on factors such as geographic location.
Equal Opportunity EmployerAbb Vie is an equal opportunity employer and is committed to operating with integrity, driving innovation, and serving our community. Equal Opportunity Employer / Veterans / Disabled. US & Puerto Rico applicants seeking a reasonable accommodation, to learn more.
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