Financial Analyst, R&D BD and Alliances

Job Description
Purpose:
The Financial Analyst, R&D, BD and Alliances assists with the financial planning and analysis and reporting processes as well as requirements for R&D Collaboration Alliances. The role will also assist with building R&D cost forecasts for BD assessments. The role interacts cross-functionally to provide accurate and timely FP&A and reporting deliverables supporting AbbVie R&D Business Development objectives and Collaboration requirements.
Responsibilities
Prepare R&D Collaboration Reporting to Partners, reviews and monitors spending vs. budget benchmarks, and coordinates related reimbursement settlements based on cost sharing term provisions of individual Collaboration Agreements.
Prepare Collaboration annual R&D Budget Plans and Forecast Updates in compliance with Collaboration contractual requirements and to support decision making by Collaboration Governance.
Assist with monthly R&D Alliances accounting and flash reporting, including calculation and recognition of R&D partner funding (offset to R&D), Partner managed expenses, and R&D milestones. Prepare relevant variance analysis and commentary, and coordinate balance sheet reconciliations and forecasts for R&D Alliances accounts.
Prepare R&D costing models for BD assessments, working with cross functional contacts to collect model inputs and assumptions.
Responsible for update and maintenance of R&D Alliances system loads for monthly LBEs and calculating monthly partner funding.
Provide Finance support for the transition and operationalization of newly executed Collaboration agreements into R&D Organization, including coordinating with Partners design and implementation of reporting & reimbursement settlement processes as applicable to meet contractual and Governance requirements.
Leads ad hoc analysis, projects and processes improvements as needed.