Financial Planning & Business Analysis Senior Manager H/F

Amgen Foundation, Inc.; Paris; On-site; EUR 82,000 - 111,000; Full time

Benefits offered by this job

Healthcare coverage

Career development opportunities

Flexible benefits

Job summary

Amgen France is seeking a Senior Manager in Financial Planning & Business Analysis to lead a team of four finance professionals, including ACCP analysts, and to own affiliate forecasting, budgeting and long-range planning.

You will act as a strategic advisor to the Leadership Team, translating financial insights into business decisions, and partnering with Commercial, Medical, Access, HR and Supply Chain leaders to drive performance and resource allocation across the organization.

Qualifications

• Degree in Economics or Business Administration.
• 8–10 years of international finance experience in a similar role.
• 2–3 years in management within an international finance department.
• 5–6 years in budgeting and planning.
• Strong command of Office programs (Word, Excel, PowerPoint).
• Basic knowledge of US GAAP.
• Preferred experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI.

Responsibilities

• Lead, develop and manage a team of four finance professionals.
• Own affiliate forecasting, budgeting and long-range planning.
• Act as a strategic advisor to the Leadership Team, translating financial insights into business decisions.
• Partner with Commercial, Medical, Access, HR and Supply Chain leaders to drive business performance.
• Coordinate affiliate planning activities with ELMAC region FP&A and BAI teams.
• Lead finance transformation, process optimization and automation initiatives.

Skills

Forecasting

Budgeting

Long-range planning

US GAAP

Hyperion

Anaplan

SAP

Leadership

Communication

Education

Economics or Business Administration degree

Tools

Hyperion

Anaplan

SAP

CODEX

Diagnostics

AI

Job description

## Financial Planning & Business Analysis Senior Manager H/FApplyremote type: On Sitelocations: France - Paristime type: Full timeposted on: Posted Todayjob requisition id: R-248209## **Career Category**Finance## ## **Job Description**For the patients, we discover, develop, and manufacture innovative therapies for serious diseases by harnessing the potential of living systems. This approach is based on cutting-edge technologies, such as human genetics, which enable us to understand the molecular mechanisms underlying disease. Amgen focuses its research efforts on conditions where significant unmet medical needs remain.With 18 medicines and numerous collaborative initiatives, Amgen is advancing the treatment of cancer, cardiovascular, inflammatory, and kidney diseases, as well as osteoporosis. With 54 active studies involving 964 patients across 294 centers (2022 figures), France is also one of the countries where Amgen has the most significant clinical research activity.Committed to research and to patients, Amgen is equally committed to its employees.Because we believe in a world where everyone can be themselves and play a meaningful role, Amgen France demonstrates its commitment through its Corporate Social Responsibility program. In 2021, Amgen signed its first LGBT+ Charter and, the following year, was awarded the “Very High Health, Social and Environmental Quality” label, becoming the first pharmaceutical company in France to receive this distinction. We are also proud to have recently signed the Cancer and Employment Charter to support employees affected by illness in maintaining and returning to work.What will healthcare look like tomorrow? Follow our latest news at www.amgen.fr, on X (Twitter) @AmgenFrance, LinkedIn, and Instagram.**#LiveInnovate #WeAreBiotech****Financial Planning & Business Analysis Senior Manager H/F****DISCOVER****Here's what your day-to-day role could look like**In this vital role, you will be responsible of:* Leading, developing and managing a team of four finance professionals, including two local direct reports and two AMGEN Capability Center Portugal (ACCP) analysts, ensuring capability building, engagement and high-quality delivery.* Owning the affiliate forecasting, budgeting and long-range planning processes and is accountable for forecast accuracy and financial performance visibility.* Acting as a strategic advisor to the Leadership Team, translating financial insights into business decisions.* Partnering with Commercial, Medical, Access, HR and Supply Chain leaders to drive business performance and resource allocation decisions.* Coordinating affiliate planning activities with ELMAC region consolidation (Financial Planning & Analysis - FP&A) and planning (Business Analysis & Information - BAI) teams.Your main responsibilities will include, but are not limited to:* Lead strategic planning, investment evaluation and scenario modelling to support business decisions.* Lead forecasting of revenue, expenses and operating profit, identifying risks and opportunities.* Partner with Value & Access to assess pricing strategies, market access risks and financial implications.* Oversee monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis).* Coordinate and consolidate budget, latest estimate and variance analysis.* Lead long-term planning activities (Long Range Scenario).* Influence strategic decisions through financial insights and challenge-based discussions.* Deliver financial insights and performance reporting to the Affiliate Management Team and broader organization.* Lead finance transformation, process improvement and automation initiatives.**ACHIEVE****What you need to succeed**We are all different, yet we each contribute our unique strengths in service of patients. As an experienced professional, we are looking for the following qualifications and skills:Qualifications and Requirements* Degree in Economics or Business Administration.* Experience of more than 8-10 years working in similar position in an international environment, preferably in the pharmaceutical environment.* Experience of at least 2 to 3 years in a Management position within an international finance department would be an asset.* Experience of 2-3 years in accounting, and of 5-6 years in budgeting and planning.* Excellent user of Office Programs as Word, Excel, PowerPoint.* Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation.* Basic knowledge of US GAAP.* Preferred experience with Diagnostics, Hyperion, Anaplan, SAP, CODEX, AI etc.Competencies* Ability to translate business strategy into financial plans, performance targets, and resource allocation decisions.* Demonstrates strong business acumen and understanding of commercial, operational, and market drivers.* Demonstrates advanced communication skills and the ability to simplify complex financial issues for diverse audiences.* Collaborates effectively, builds strong partnerships, and influences stakeholders across functions and levels.* Negotiates and challenges constructively to drive business decisions and financial outcomes.* Applies critical thinking and scenario analysis to identify risks, opportunities, and solutions.* Leads with empathy and inclusivity, fostering a culture of collaboration, accountability, and continuous improvement.* Develops and coaches local and international team members, building organizational capability and succession readiness.* Leads finance transformation, process optimization, and automation initiatives to improve efficiency and business value.* Learns quickly and motivates others to adapt to new systems, processes, technologies, and ways of working.* Demonstrates strong project management, planning, and organizational skills.* Serves as a role model for Amgen Values and fosters an inclusive, ethical, and patient-focused culture.**THRIVE****A culture and benefits package that make Amgen different**Just as we are committed to developing innovative treatments for patients living with serious diseases, we are equally dedicated to supporting the professional and personal growth and well-being of our employees.* Our team structures give Amgen employees opportunities to influence the direction of the company, gain broader exposure to other functions across the organization, and reach their full potential.* Numerous learning and career development opportunities within a global organization.* A diverse and inclusive culture of belonging where team members are empowered to contribute ideas and take action.* A comprehensive total rewards package including flexibility benefits, healthcare coverage, work-life balance support, and career development opportunities.**APPLY NOW**Join us in our mission to serve patients.Explore Careers at Amgen**AMGEN IS COMMITTED TO EQUITY AND EQUAL OPPORTUNITY**Committed to fair treatment and to fostering diversity, inclusion, and accessibility for employees with disabilities, Amgen welcomes applications from all qualified candidates.If you require accommodations or specific tools during the recruitment process due to a disability, please inform your Human Resources contact. Any information shared will be treated confidentially. If you have questions related to your individual circumstances, we encourage you to discuss them openly and in confidence with your recruiter or HR representative..**Salary Range**82,301.25 EUR - 111,348.75 EUR