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Finance and FP&A Senior Associate

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Amgen

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Location:
Portugal , Lisbon

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

As a Finance and FP&A Senior Associate you will operationally support the delivery of day to day FP&A activities for your assigned regions. You will be responsible for supporting Budgeting, Forecasting, Cost Management and reporting tasks.

Job Responsibility:

  • Support business planning and decision making through financial analysis
  • Expense planning, management and finance support for selected functions
  • Perform month-end, quarter-end, year-end close activities, prepare journal entries, perform variance analysis
  • Support long-term planning activities
  • Support ad-hoc finance analysis and activities
  • Support FP&A projects locally and maybe participate in process improvement projects
  • Perform control validations and testing (IICC/Finance Review of Payment)
  • Drive data quality and integrity in Hyperion, SAP and ANAPLAN and ensure all reporting systems are accurate
  • Consolidate budgets, latest estimate and actual variance analysis

Requirements:

  • University Degree, preferably in Business, Management and Finance
  • 3+ years working in a finance related field, ideally Finance Planning and Analysis or Controlling
  • Fluency in English is mandatory, both in written and verbal communication
  • Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)

Nice to have:

  • Experience in FP&A activities
  • Knowledge in accounting (basic knowledge of US GAAP)
  • Working knowledge of IS systems (including demonstrated capability of SAP, Hyperion, PowerBI, Tableau and VBA as a plus)
  • Demonstrate a service-minded attitude
  • Clearly explain processes and procedures
  • Fluency in multiple European languages
What we offer:
  • 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

Additional Information:

Job Posted:
December 18, 2025

Work Type:
Hybrid work
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