Finance Data Analyst Associate

Há 2 dias

Lisboa, Portugal Amgen Tempo inteiro

**FINANCE DATA ANALYST ASSOCIATE ELMAC REGION**

**LIVE**

**WHAT YOU WILL DO**

As a Finance Associate, you will support the consolidation process and financial planning and forecasting cycles across the ELMAC region. You will be responsible for maintaining and enhancing the visual reporting landscape and will actively contribute to the digitalization of the Wizard tool, which serves as the backbone of the regional planning process.

**Key Responsibilities**
- Support consolidation and forecasting processes across 80+ markets within the ELMAC region
- Maintain and support the Wizard finance framework
- Contribute to the digitalization of the Wizard finance framework, including data validation and reconciliation activities
- Design, develop, and maintain financial dashboards to ensure data timeliness and accuracy using Tableau, while supporting potential future transitions to Power BI
- Support ad hoc financial analyses and related finance activities
- Support FP&A initiatives and participate in broader cross-functional projects
- Drive data quality and integrity across Hyperion, SAP, Diagnostics, and Anaplan, ensuring accuracy and consistency across reporting systems
- Collaborate with stakeholders across a cross-matrix organization to ensure planning processes are executed effectively

**WIN**

**WHAT WE EXPECT OF YOU**

**Minimum requirements**
- Bachelor’s degree in Finance, Data Science, Management or equivalent experience
- Preferably with 3 years of experience in financial analysis, reporting, consolidation, and database management, in a multi-regional or multi-continental environment
- Fluency in English, both written and spoken
- Strong MS Excel proficiency
- Basic knowledge of Python and SQL
- Basic understanding of relational data modeling
- Advanced Tableau skills
- Strong experience in data analytics and visualization (Tableau and Power BI), including readiness to support a potential migration between platforms
- Experience in budgeting, forecasting, and financial modeling
- Self-driven professional with a high level of accountability
- Strong controlling mindset and ability to work under pressure

**THRIVE**

**WHAT YOU CAN EXPECT OF US**

As we work to develop treatments that take care of others, we also care deeply for our teammates’ well-being and growth.
- 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.

**APPLY NOW**

Objects in your future are closer than they appear. Join us.

**CAREERS.AMGEN.COM**

**EQUAL OPPORTUNITY STATEMENT**

AMGEN is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

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