Senior FP&A Analyst – Heart Failure

ACCA Careers; Pleasanton (CA); On-site; USD 100,000 - 200,000; Full time

Benefits offered by this job

Free medical coverage

Excellent retirement plan

Tuition reimbursement

Education benefits

Job summary

Abbott, a global healthcare leader, is seeking a Principal Financial Analyst to join the Heart Failure finance team in Pleasanton, CA. You will drive budgeting, forecasting, and reporting for the HF business, partnering with Geo FP&A and management to deliver timely insights and robust financial planning.

The role requires 5–8 years of related experience, strong Excel/PowerPoint skills, and experience with EssBase and Hyperion.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field.
• 5 to 8 years of related experience.
• Experience with EssBase (Dodeca) and Hyperion.
• Strong proficiency with MS Office: Excel and PowerPoint; knowledge of financial systems.

Responsibilities

• Perform financial planning and analysis for the Heart Failure (HF) business unit, including budgeting/forecasting, P&L, market modeling, sales analysis, and headcount.
• Perform month-end close activities and analyze variances vs. LBE in collaboration with Geo FP&A teams.
• Develop tools/templates for consolidation and create system solutions to meet reporting requirements.
• Maintain a planning calendar and coordinate with geographies for monthly close and plan analysis.
• Prepare consolidated reporting, presentations, and ad hoc analyses for LBE cycles.
• Contribute to ad hoc analysis and routine management reporting.

Skills

Communication skills

Team collaboration

Financial analysis

MS Office proficiency

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

EssBase

Hyperion

Excel

PowerPoint

Power BI

Job description

Abbott, a global healthcare leader, is seeking a Principal Financial Analyst to join the Heart Failure finance team in Pleasanton, CA. You will drive budgeting, forecasting, and reporting for the HF business, partnering with Geo FP&A and management to deliver timely insights and robust financial planning.

The role requires 5–8 years of related experience, strong Excel/PowerPoint skills, and experience with EssBase and Hyperion.