Senior Financial Planning Analyst - R&D
$90k - $120kBausch + Lomb
Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the worldfrom the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.
Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.
The Senior Financial Planning Analyst, R&D Finance , is a key member of the Financial Planning & Analysis team, providing strategic financial planning, forecasting, and analytical support to the Global Research & Development organization. This role partners closely with R&D leadership to drive financial discipline, transparency, and insight across operating expenses, project spend, and long-range planning. The position plays a critical role in enabling informed decision-making, optimizing resource allocation, and supporting the advancement of the companys innovation pipeline.
Key Responsibilities
Financial Planning & Forecasting
Partner with R&D leadership to develop and manage annual budgets, rolling forecasts, and long-range financial plans.
Forecast and track departmental and project-level expenditures, identifying risks, opportunities, and variance drivers.
Provide scenario modeling and financial analyses to support strategic R&D investment decisions.
Financial Analysis & Reporting
Prepare and deliver clear, actionable financial reporting, including monthly variance analyses against plan and forecast.
Produce analytical support for accounting, including monthly fluctuation explanations and audit-ready documentation.
Develop dashboards and management reporting to enhance visibility into R&D spending and performance.
Business Partnership & Cross-Functional Collaboration
Serve as a trusted finance partner to R&D leaders, providing guidance on financial implications of project and resource decisions.
Collaborate cross-functionally with Commercial, Manufacturing, and Finance teams to ensure alignment and data integrity.
Support purchase order and requisition approval processes in accordance with company policies.
Close, Controls & Process Improvement
Coordinate and support month-end and quarter-end close activities, ensuring accuracy and adherence to reporting timelines.
Liaise with internal and external auditors on quarterly and annual audit inquiries and SOX reviews.
Drive continuous improvement of financial planning tools, reporting, and processes supporting R&D.
Ad Hoc & Strategic Support
- Support special projects and ad hoc financial modeling and analysis as needed by R&D and Finance leadership.
Qualifications
Bachelors degree in accounting, Finance, or related field required.
Minimum of 5+ years of progressive finance or accounting experience; FP&A or R&D finance experience strongly preferred.
Advanced Excel skills with demonstrated ability to build and maintain complex financial models and forecasts.
Strong analytical, organizational, and problem-solving skills with high attention to detail.
Excellent communication skills with the ability to influence and partner effectively with leaders at all levels.
Proficiency with Microsoft Office required, experience with Hyperion or similar planning tools a plus.
Key Competencies
Strategic thinking and financial acumen
Strong business partnership mindset
Ability to manage complexity and ambiguity
Continuous improvement orientation
This position may be available in the following location(s): [[location_obj]]
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
For U.S. locations that require disclosure of compensation, the starting pay for this role is between $90,000.00 and $120,000.00. The estimated salary range reflects an anticipated range for this position. The actual base salary offered may depend on a variety of factors.
U.S.-based employees may be eligible for short-term and/or long-term incentives. They may also be eligible to participate in medical, dental, vision insurance, disability and life insurance, a 401(k) plan and company match, a tuition reimbursement program (select degrees), company holidays, and well-being benefits, among others. U.S.-based employees are also eligible to receive sick time, floating holidays and paid vacation.
Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.
To learn more please read Bausch + Lomb's Job Offer Fraud Statement ( .
Our Benefit Programs:Employee Benefits: Bausch + Lomb (
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
$90k - $120k
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