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