Finance and FP&A Senior Associate Job at Amgen (Lisbon)

Senior Financial Analyst

The finance team at Babylist is expanding! As a Senior Financial Analyst support...

Location

United States

Salary:

116532.00 - 139855.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

At least 3-5 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce company
Strong background in E-commerce and associated metrics and concepts, such as AOV, gross to net, unit economics, gross margin vs contribution margin, etc.
Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling
Advanced Excel skills with expertise in financial modeling, scenario analysis, and large dataset management
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders
Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities
Passion to continuously provide exceptional customer service to all internal business partners
Demonstrated expertise in synthesizing large datasets from business intelligence platforms and financial systems to empower an organization to efficiently plan and monitor financial performance
Bachelor's degree in economics, Finance or a related field. MBA is plus

Job Responsibility

Monthly financial business review preparation for the E-commerce business, providing insights on sales, margins, and trends
Own E-commerce forecasting, budgeting, and variance analysis in partnership with Merchandising, Planning and Accounting
Support development of pricing and promotional strategies, including ROI analysis and optimization
Analyze Co-Op, DDA, and rebate programs to assess financial impact and track accruals
Deliver SKU and departmental reporting from revenue through margin
Ensure data integrity of key ecommerce metrics in collaboration with Data and Engineering
Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences
Take ownership of establishing and managing new financial processes to address current gaps
Design and implement processes and reporting frameworks to enhance operational transparency
Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets

What we offer

We invest in the infrastructure you’ll need to be supported and successful: tools, opportunities to connect with colleagues, and a stipend to help you set up your office
We offer competitive pay and meaningful opportunities for career advancement
We have great benefits like company paid medical, dental, and vision, a generous paid parental leave policy, and 401k with company match
We care about employee wellbeing with perks for physical, mental and emotional health, parenting, childcare, and financial planning
Babylist offers equity, bonus opportunities, and a comprehensive benefits package, including company-paid health, dental, and vision insurance, 401(k) matching, flexible spending accounts, and paid leave, including PTO and parental leave

Fulltime

Senior Financial Analyst

The company is continuing to expand its FP&A function and is hiring a Senior Fin...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 4 years of experience as a Financial Analyst or a similar role
Bachelors Degree in Finance, Accounting, Economics or other business-related disciplines
Open to candidates out of Investment Banking, Private Equity, and/or Big4 Audit or Big4 Transaction Services
Demonstratable experience with full income statement modeling
Experience with presenting to key stakeholders (internal and/or external)
MBA, CPA, CFA, are certainly valued, but not required

Job Responsibility

Collaborate with various departments to collect and analyze data and information
Develop and maintain accurate financial models at the corporate and project levels
Provide analytical support to the C-suite and finance organization, assisting with critical business analyses
Present analytical findings and data to various teams in a clear, concise manner
Monitor project status, capital spend, cash flows, and other financial metrics on a weekly basis
Assist with financial reporting tasks as required by the company
Conduct budget to actual variance analyses for project and corporate costs and cash flows
Track information for project transactions and associated data rooms
Evaluate company performance through detailed analysis and critical thinking
Complete ad hoc tasks and analysis as necessary to support the company's objectives

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Finance Analyst - Business FP&A

This fantastic opportunity will be based at our Bakkavor Spalding site, which em...

Location

United Kingdom , Spalding

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

Requirements

Previous experience in a similar FP&A or finance role
Effective communication skills
Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word
Good analytical and problem-solving skills
Experience working with Finance ERP systems and business reporting tools
In the process of completing a professional accounting qualification such as AAT, ACA, ACCA, or CIMA

Job Responsibility

Prepare and distribute daily and weekly performance trackers, maintain reports, and analyse P&L data for errors and trends
Collaborate with Finance Shared Services on reconciliations and support EBITDA analysis
Generate ad-hoc reports and help streamline senior management reporting
Build strong relationships with report users
Follow forecasting schedules, prepare accurate templates reflecting trends, submit data into Cognos, and conduct variance analysis
Work with Procurement on price forecasting and standards resets
Maintain pricing accuracy and prepare variance reports
Communicate with stakeholders, drive process improvements, and support key projects like centralization and IS transformation
Assist with audits, guide Associate Finance Analysts, and conduct performance reviews

What we offer

Private Medical Insurance
MyBargains Discount Platform
Life Assurance (2.5 x salary)
Short Term Bonus Scheme
25 days holiday
Staff Shop
Stakeholder Pension Scheme
Personal Accident Insurance
Free Independent Mortgage Advice
Employee Assistance Programme

Fulltime

Associate Director, Client Finance

Location

United States

Salary:

94000.00 - 131500.00 USD / Year

BASIC/DEPT®

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or business preferred
7-10+ years experience, with at least 6 years experience in an Agency
Knowledge of GAAP and IFRS accounting principles and their practical application related to revenue accruals preferred (ASC 606, IFRS 15)
Experience with Financial Systems such as Anaplan and Netsuite
Experience in setting and managing expectations
Experience training, developing and managing direct reports
Exhibit judgment on when to elevate issues and when to resolve independently
Demonstrated ability to build strong working relationships and be inclusive of ideas
Strong analytical orientation. Skills in financial analysis, including review of financial statements and analysis of key business metrics
Advanced proficiency in Microsoft Office with emphasis on Excel skills and Google Product Suite software applications

Job Responsibility

Strategic financial business partner to Client teams and Finance leadership helping to influence positive financial management and decision making supported by data
Development of monthly forecasts and annual Budget planning, with an ownership over revenue and expense planning, with oversight from the Director and VP
Partner with cross functional leads to develop strategies that drive profitable growth
Monitoring month-end close processes including but not limited to reviewing revenue recognition and journal entries, ensuring actuals are updated accurately and bringing forth any issues to be resolved for the following month
Draft or oversee preparation of all financial reporting such as month end reports, variance analysis, and P&L commentary. Recommending areas to improve reporting, where needed
Understand results and ability to respond to questions from Finance and Senior Leadership on key drivers impacting the P&L
Partner with the Sales, Client, Operations and Legal teams in new business efforts including pricing client proposals, assisting in responding to RFP/Is and the development of budgets to maintain healthy margins
Partner with Client leads, Legal and Finance leadership to review statements of work including analyzing and supporting the development of new pricing models or opportunities for increased revenue
Review monthly, quarterly, and annual revenue versus the forecast to provide commentary and determine whether we met or exceeded financial goals, including the tracking of client margins and profitability
Partnering with Client leads to maintain a strong knowledge of the client's business models, contractual arrangements, health of the business, and growth opportunities

What we offer

Healthcare, Dental, and Vision coverage
401k plan, plus matching
PTO
Paid Company Holidays
Parental Leave

Fulltime

RDBU Senior Associate, Finance

In this key role, you will support the GCO Finance function through financial pl...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 4+ years of accounting and/or finance experience
Bachelor’s degree and 6+ years of accounting and/or finance experience
Experience in pharmaceutical, biotechnology, or multinational corporate environments
Knowledge of FP&A processes, quarter-close, and financial consolidation
Strong analytical and problem-solving skills with attention to detail
Ability to work effectively across time zones and in a virtual team environment
Proficiency in Excel and PowerPoint
experience with SAP, Hyperion, Anaplan, PowerBI, or Tableau preferred
Solid understanding of budgeting, forecasting, and financial reporting principles
Experience in process improvement or automation initiatives is a plus

Job Responsibility

Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed
Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities
Prepare monthly, quarterly, and annual management reports for RDBU leadership
Provide clear, data-driven insights into performance drivers, cost trends, and business risks/opportunities
Maintain and ensure accuracy of financial master data across relevant systems (e.g., cost centers, WBS, and project codes)
Collaborate with other RDBU Budget Coordinator counterparts to ensure alignment on key deliverables
Lead quarter-close and consolidation activities for your respective brands, including journal reviews, reporting, and reconciliations
Contribute to standardization and automation initiatives to improve process efficiency
Demonstrate ownership, accuracy, and attention to detail in all deliverables

Senior Associate - Corporate Advisory

Our client, a growing finance advisory firm, is seeking a Senior Associate to ac...

Location

United States , New York

Salary:

100000.00 - 150000.00 USD / Year

Career Movement

Expiration Date

Until further notice

Requirements

5+ years of experience across finance, FP&A, accounting, or advisory roles
Strong GAAP knowledge and financial modeling experience
Confident communicator with executive-level presence
Comfortable working in fast-moving, ambiguous environments
CPA preferred

Job Responsibility

Serve as a day-to-day finance lead for multiple client engagements
Build and maintain financial models, budgets, forecasts, and key metrics
Oversee monthly close activities and ensure accurate GAAP-based reporting
Advise on cash management, board reporting, and fundraising support
Improve finance operations, processes, and systems as clients scale
Manage projects independently and coordinate internal and external teams

Associate Director, Client Finance

As an Associate Director, Client Finance, you will serve as a trusted financial ...

Location

United States , New York City

Salary:

120000.00 USD / Year

Taylor

Expiration Date

Until further notice

Requirements

4–5 years of experience in client finance, FP&A, or agency finance
Strong understanding of GAAP, accruals, and revenue recognition
Proven ability to manage billing and forecasting accurately under pressure
Advanced Excel skills (lookups, pivots, dashboards, complex formulas)
Experience with QuickBooks Enterprise Online or similar accounting systems
Experience owning or administering time-tracking systems
Strong organizational skills and ability to manage multiple deadlines
Clear, confident communicator with both finance and non-finance stakeholders
Ownership mindset with a demonstrated track record of improving workflows and reliability
Strong time management skills, including the ability to prioritize multiple deadlines and effectively manage workload

Job Responsibility

Client Billing and Financial Operations: Own the end-to-end monthly billing process, ensuring accuracy, timeliness, and strong documentation across all billing cycles
Proactively identify and resolve billing issues before they impact cash flow or client relationships
Serve as a backup and support partner to the Senior Controller, liaising with Account teams and Accounts Receivable to support timely collections and AR issue resolution
Deliver clean, well-supported billing packages that reduce downstream corrections and rework
Financial Analysis, Reporting, and Forecasting: Conduct detailed financial analysis to assess profitability, pacing, and performance of client workstreams
Maintain and deliver month-end reporting, budget trackers, burn reports, WIP analysis, over-servicing reporting, and utilization reporting
Prepare materials and commentary for monthly revenue forecast meetings, including quarter-over-quarter growth insights
Maintain and reconcile monthly fee charts across all revenue streams, partnering closely with Account Leads to ensure accuracy and compliance with Taylor’s revenue recognition policies
Staffing, Capacity, and Revenue Planning: Evaluate staff utilization and capacity using forecasted and actual data, identifying risks and opportunities early
Support staffing vs revenue planning through clear summaries, templates, and structured checkpoints throughout the month

Fulltime

Associate Director, Finance

DEPT® Argentina is growing fast and we're looking for folks that want to work wi...

Location

Argentina , Gran Buenos Aires; Capital Federal; Mar del Plata

Salary:

Not provided

BASIC/DEPT®

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, accounting, or business preferred
5-7+ years experience, with at least 6 years experience in an Agency
Knowledge of GAAP and IFRS accounting principles and their practical application related to revenue accruals preferred (ASC 606, IFRS 15)
Experience with Financial Systems such as Anaplan and Netsuite
Experience in setting and managing expectations
Experience training, developing and managing direct reports
Exhibit judgment on when to elevate issues and when to resolve independently
Demonstrated ability to build strong working relationships and be inclusive of ideas
Strong analytical orientation. Skills in financial analysis, including review of financial statements and analysis of key business metrics
Advanced proficiency in Microsoft Office with emphasis on Excel skills and Google Product Suite software applications

Job Responsibility

Strategic financial business partner to Client teams and Finance leadership helping to influence positive financial management and decision making supported by data
Development of monthly forecasts and annual Budget planning, with an ownership over revenue and expense planning, with oversight from the Director and VP
Partner with cross functional leads to develop strategies that drive profitable growth
Monitoring month-end close processes including but not limited to reviewing revenue recognition and journal entries, ensuring actuals are updated accurately and bringing forth any issues to be resolved for the following month
Draft or oversee preparation of all financial reporting such as month end reports, variance analysis, and P&L commentary. Recommending areas to improve reporting, where needed
Understand results and ability to respond to questions from Finance and Senior Leadership on key drivers impacting the P&L
Partner with the Sales, Client, Operations and Legal teams in new business efforts including pricing client proposals, assisting in responding to RFP/Is and the development of budgets to maintain healthy margins
Partner with Client leads, Legal and Finance leadership to review statements of work including analyzing and supporting the development of new pricing models or opportunities for increased revenue
Review monthly, quarterly, and annual revenue versus the forecast to provide commentary and determine whether we met or exceeded financial goals, including the tracking of client margins and profitability
Partnering with Client leads to maintain a strong knowledge of the client's business models, contractual arrangements, health of the business, and growth opportunities

What we offer

Premium healthcare through OSDE for the employee and their immediate family members
Mendel prepaid card with a monthly allowance for grocery purchases
Monthly reimbursements for Wi-Fi/electricity expenses
Monthly reimbursements for training/English classes
100% covered “Plan Total” membership at Sportclub
Access to a our benefits platform through Bonda
A flexible vacation policy.

Fulltime

Finance and FP&A Senior Associate

Amgen

Location:
Portugal , Lisbon

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 18, 2025

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