Finance Analyst

Allergan Aesthetics, an AbbVie Company, is dedicated to discovering and delivering innovative medicines and solutions. They are seeking a Finance Analyst to support the expense forecasting process, analyze variances, and prepare expense reports while ensuring adherence to financial policies.

Responsibilities

• Support the expense forecasting process for the sales and marketing department by working with finance, sales, and marketing teams
• Assist in developing, updating, and maintaining forecasting models for business expenses
• Analyze variances between actual and forecasted expenses, highlighting key trends and providing insights
• Prepare regular and ad hoc expense reports for management review
• Collaborate with team members to ensure forecasts align with business plans and objectives
• Help identify opportunities for efficiency and cost savings
• Monitor expense trends and flag potential risks or areas for improvement
• Ensure adherence to company financial policies and controls
• Assist in preparing, reviewing, and analyzing P&L statements to ensure comprehensive financial oversight
• Collaborate with team members to ensure forecasts and P&L analyses align with business plans and objectives

Skills

• Bachelor's degree in Finance, Accounting, Business, or related field
• 1–3 years of experience in financial analysis, budgeting, expense forecasting, and/or P&L management
• Strong analytical and problem-solving skills
• Proficiency in Excel and financial modeling (experience with tools such as SAP, BPC a plus)
• Good communication and teamwork skills
• Ability to present financial information clearly to non-financial audiences

Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)

Company Overview

Company H1B Sponsorship