Finance & FP&A Senior Associate — Insightful Analytics

Amgen SA; Lisboa; Hybrid; EUR 45,000 - 65,000; Full time

Benefits offered by this job

Flexible work arrangements

Healthcare benefits

Career development opportunities

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical skills

Data analytics

English fluency

Education

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

Job description

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