Financial Analyst, US Allergan Aesthetics

Join AbbVie’s US Skincare finance team supporting SkinMedica, Diamond Glow, Latisse, and upcoming pipeline assets in Irvine, CA (onsite).

Responsibilities

• Develop annual planning materials including Plan, LRP, and LBEs as needed
• Build forecasts for headcount, expenses, other manufacturing costs, and capital using the SAC planning system
• Prepare SG&A variance analysis for each planning cycle and support management reporting schedules
• Produce and distribute monthly actuals packages highlighting drivers of variance in gross sales, discounts, and gross margin by brand
• Lead weekly Sales Pacing calls with marketing and sales leadership to forecast monthly landing and review Skincare channel dynamics
• Partner with cost center owners to track and manage promotional budget, including cost center gaiting, analysis by vendor/events, and HC tracking
• Collaborate with Accounting Shared Services on monthly accruals, close, and financial reporting to ensure timely, complete, and accurate monthly results
• Support variance analysis and commentary across P&L, headcount, and balance sheet
• Review monthly performance versus benchmark, escalate issues to the Manager, and align on resolution or action plans
• Support demand loading in ADS/JDA, including review of trade, samples, promotions, and statistical forecasting
• Assist with capital process, including preparation and review of RCE in line with financial policies
• Provide financial reviews and approvals for purchase order requests and invoices
• Complete ad hoc analysis and forecasts for internal leadership and external customers as requested
• Coordinate with cross-functional departments to support strategic initiative execution
• Streamline and support simplification of SG&A processes, leveraging PowerBI and SAC

Requirements

• Bachelor’s degree required
• Bachelor’s degree in finance or accounting preferred
• 2+ years of progressive and related experience in Finance and/or Accounting preferred
• Ability to execute priorities set by the Manager with speed and agility
• Strong financial, analytical, and problem-solving skills
• Strong business partnering and cross-functional collaboration
• Excel proficiency required
• Knowledge of SAP, SAC, and PowerBI is a plus

Tools & Technologies

• SAC planning system, SAC
• PowerBI
• Excel
• SAP
• ADS/JDA
• RCE

Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Eligible to participate in long-term incentive programs

Key Stakeholders

• FSS, Finance, Pricing, Marketing, Commercial teams

Location: Irvine, CA (onsite)
Salary: USD 65,500 - 125,500 per year