Senior FP&A Analyst – Data-Driven Finance & Insights

Amgen; Lisboa; On-site; EUR 32,000 - 44,000; Full time

Benefits offered by this job

Flexible work arrangements

Total Rewards Plan includingHealthcare

Job summary

Amgen Capability Center Portugal in Lisbon seeks a Finance and FP&A Senior Associate to deliver planning, reporting and analysis for Amgen affiliates. You will transform financial and operational data into actionable insights, collaborating with Finance Leads and stakeholders.

Candidates with diverse backgrounds are encouraged. The role welcomes experience in data analytics, financial systems, technology or process improvement.

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 analysis

English fluency

Education

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

Tools

SAP

Hyperion

Anaplan

Microsoft Excel

Tableau

Job description

Amgen Capability Center Portugal in Lisbon seeks a Finance and FP&A Senior Associate to deliver planning, reporting and analysis for Amgen affiliates. You will transform financial and operational data into actionable insights, collaborating with Finance Leads and stakeholders.

Candidates with diverse backgrounds are encouraged. The role welcomes experience in data analytics, financial systems, technology or process improvement.