Finance and FP&A Senior Associate - English speaker

Amgen SA; Lisboa; Hybrid; EUR 45.000 - 65.000; Vollzeit

Benefits dieser Stelle

Flexible work arrangements

Healthcare benefits

Career development opportunities

Zusammenfassung

Amgen in Lisbon is seeking a Finance and FP&A Senior Associate to deliver financial planning, reporting, and analysis for Amgen’s affiliates. You will work with Finance Leads and business stakeholders to turn financial and operational data into clear insights and recommendations.

We welcome candidates from diverse professional backgrounds. Experience in finance or FP&A, data analytics, financial systems, technology or process improvement is valuable, with a focus on data-driven decision making

Qualifikationen

• University degree in Finance, Accounting, Business, Data Science, Data Analytics, Information Systems, Engineering or a related field.
• At least 3 years of relevant experience in Finance, FP&A, data analytics, financial systems, technology or process improvement.
• Fluency in English, both written and spoken.

Aufgaben

• Coordinating month-end, quarter-end and year-end close activities, including journal entries, accruals and variance analysis.
• Supporting budget, forecast and Long-Range Strategic (LRS) planning
• Analyzing financial results and operational KPIs, identifying key drivers, trends, risks and opportunities.
• Developing financial models and scenario analyses to support planning, improve forecast accuracy and inform decisions.
• Preparing and improving management reports, dashboards and presentations
• Explaining results, challenging assumptions and providing clear, actionable recommendations.
• Performing control validations and testing
• Maintaining the quality and integrity of data across Hyperion, SAP, Anaplan and other reporting tools.
• Identifying and implementing ways to simplify, standardize and automate recurring processes.
• Using AI and digital tools to improve analysis, reporting and process efficiency
• Contributing to ad hoc analysis and local or regional FP&A and continuous improvement projects.

Kenntnisse

Analytical skills

Data analytics

English fluency

Ausbildung

University degree in Finance, Accounting, Business, Data Science, Data Analytics, Information Systems, Engineering or a related field

Tools

SAP

Hyperion

Anaplan

Excel

Tableau

ChatGPT

Codex

Copilot

Jobbeschreibung

Join our team at AMGEN Capability Center Portugal, consistently recognized among the top companies in the Best Workplaces™ ranking by Great Place to Work® in Portugal. In 2026, we were once again distinguished as one of the top Best Workplaces in the country (category 201–500 employees), reinforcing our commitment to an exceptional employee experience and workplace culture.

We are a team of over 500 talented individuals, spanning more than 30 functions and areas of expertise, and representing over 40 nationalities. Together, we bring diverse perspectives and professional backgrounds to help shape the future of healthcare through innovation and technology.

This is your opportunity to explore a world of possibilities across areas such as Data & Analytics, Digital, Technology & Innovation, Cybersecurity, R&D Operations, Global Distribution, Finance, Regulatory Affairs, General & Administrative, Human Resources, and many more.

Located in the heart of Lisbon, our AMGEN office fosters a culture of innovation, excellence, and purpose. Come thrive with us at AMGEN, supporting our mission To Serve Patients.

What we do at AMGEN matters in people’s lives.

https://www.greatplacetowork.pt/

Finance and FP&A - Senior Associate

What You Will Do

As a Finance and FP&A Senior Associate, you will help deliver financial planning, reporting and analysis for Amgen’s affiliates. You will work with Finance Leads and business stakeholders to turn financial and operational data into clear insights and recommendations. We welcome candidates from different professional backgrounds. Experience in Finance or FP&A is valuable, but candidates with relevant experience in data analytics, data science, financial systems, technology or process improvement are also encouraged to apply.

Your responsibilities will include:

• Coordinating month-end, quarter-end and year-end close activities, including journal entries, accruals and variance analysis.
• Supporting budget, forecast and Long-Range Strategic (LRS) planning
• Analyzing financial results and operational KPIs, identifying key drivers, trends, risks and opportunities.
• Developing financial models and scenario analyses to support planning, improve forecast accuracy and inform decisions.
• Preparing and improving management reports, dashboards and presentations
• Explaining results, challenging assumptions and providing clear, actionable recommendations.
• Performing control validations and testing
• Maintaining the quality and integrity of data across Hyperion, SAP, Anaplan and other reporting tools.
• Identifying and implementing ways to simplify, standardize and automate recurring processes.
• Using AI and digital tools to improve analysis, reporting and process efficiency
• Contributing to ad hoc analysis and local or regional FP&A and continuous improvement projects.

WIN WHAT WE EXPECT OF YOU:

You are analytical, curious and comfortable working with data and systems. You take ownership, communicate clearly and look for ways to improve how work gets done. You are also motivated to learn the financial context of the role and build effective relationships with stakeholders.

Minimum requirements

• University degree in Finance, Accounting, Business, Data Science, Data Analytics, Information Systems, Engineering or a related field.
• At least 3 years of relevant experience in Finance, FP&A, data analytics, financial systems, technology or process improvement.
• Strong analytical skills and confidence working with data.
• Fluency in English, both written and spoken.

Preferred requirements

• Experience in budgeting, forecasting, financial close, management reporting or financial analysis.
• Experience with financial modelling, scenario analysis or KPI reporting.
• Working knowledge of SAP, Hyperion, Anaplan, Microsoft Excel, Tableau or similar tools.
• Proficiency in ChatGPT, Codex and Microsoft Copilot
• Interest or experience in process improvement and automation
• Basic knowledge of accounting or US GAAP.
• Fluency in additional European languages.

What You Can Expect Of Us

• Vast opportunities to learn, develop, and move up and across our global organization.
• Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act.
• Generous Amgen Total Rewards Plan comprising healthcare, finance, wealth and career benefits.
• Flexible work arrangements.

EQUAL OPPORTUNITY STATEMENT

Amgen is an Equal Opportunity employer and will consider applicants without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability status.

Amgen will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request an accommodation.

Join Us

If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops, and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.