Allergan Aesthetics, an AbbVie Company · 16 hours ago
Analyst, Finance
AbbVie is a company dedicated to discovering and delivering innovative medicines and solutions that address serious health issues. The Analyst, Finance role involves supporting the expense forecasting process for the sales and marketing department, developing forecasting models, analyzing expense variances, and preparing financial reports.
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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
Qualification
Required
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
Allergan Aesthetics, an AbbVie Company
At Allergan Aesthetics, an AbbVie company, we develop, manufacture, and market a portfolio of leading aesthetics brands and products.
H1B Sponsorship
Allergan Aesthetics, an AbbVie Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (1)
2022 (16)
2021 (14)
2020 (5)
Funding
Current Stage
Late StageLeadership Team
Recent News
2025-12-04
Company data provided by crunchbase