Senior FP&A Analyst — Heart Failure Growth & Strategy

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

Benefits offered by this job

Career development

Health insurance

Retirement plan with employer contrib

Tuition reimbursement

Education benefit

Job summary

Abbott is seeking a Principal Financial Analyst to join the Heart Failure business unit in Pleasanton, CA. You will lead financial planning, reporting, and analysis to support decision-making and drive performance in a dynamic, matrixed environment.

The role emphasizes budgeting, forecast accuracy, and the development of scalable tools to streamline reporting and planning cycles. Strong communication and systems proficiency are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• 5–8 years of related FP&A experience.
• Experience with EssBase (Dodeca) and Hyperion; strong Excel/PowerPoint skills.

Responsibilities

• Perform FP&A for the Heart Failure business unit, including budgeting, forecasting, P&L, market modeling and headcount analysis.
• Close monthly books with variance analysis vs LBE in collaboration with Geo FP&A teams.
• Develop tools/templates for consolidation and timely schedules; improve processes.
• Maintain a planning calendar and coordinate with geographies for month-end, LBE, and plan analysis.
• Prepare consolidated reporting, presentations, and ad hoc analyses for quarterly cycles.
• Provide routine reports leveraging finance systems knowledge.

Skills

EssBase

Hyperion

Excel

PowerPoint

Financial systems

Communication

Team player

Education

Bachelor’s degree in Finance/Accounting/Business Admin

Tools

MS Office

Job description

Abbott is seeking a Principal Financial Analyst to join the Heart Failure business unit in Pleasanton, CA. You will lead financial planning, reporting, and analysis to support decision-making and drive performance in a dynamic, matrixed environment.

The role emphasizes budgeting, forecast accuracy, and the development of scalable tools to streamline reporting and planning cycles. Strong communication and systems proficiency are essential.