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

New

Senior Finance & Strategy Associate

We're looking for a Senior Finance & Strategy Associate to drive forward-looking...

Location

United States , New York

Salary:

120000.00 - 150000.00 USD / Year

Findigs

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
3+ years of experience in FP&A, corporate finance, management consulting, investment banking, or related analytical roles
Advanced proficiency in Excel (pivot tables, complex formulas, financial modeling)
Strong financial modeling and forecasting capabilities with experience building models from scratch
Solid understanding of financial statements, SaaS metrics, and how business operations translate to financial performance
Exceptional analytical and problem-solving skills with ability to distill complex information into clear recommendations
Strong communication and presentation skills with ability to influence cross-functional stakeholders
Self-starter mentality with ability to manage multiple priorities and thrive in ambiguity

Job Responsibility

Lead monthly, quarterly, and annual forecasting processes, ensuring alignment with business objectives and translating actuals into forward-looking projections
Build and maintain financial models for strategic initiatives, program growth, scenario analysis, and long-range planning
Support unit economics analysis, customer cohort modeling, and revenue forecasting to optimize growth levers
Prepare variance analysis and business reviews that identify trends, risks, and opportunities
Build and maintain dashboards and models that track financial and operational performance across teams
Create executive-level presentations that communicate business performance, strategic recommendations, and key metrics
Design and implement KPIs that drive decision-making across go-to-market, product, and operations
Develop reporting infrastructure and automation to scale insights as the business grows
Support evaluation of M&A opportunities, partnerships, and new business initiatives

What we offer

Competitive base salary + Pre-IPO equity
Flexible Paid Time Off (PTO) policy, plus company holidays
Health benefits
401(k) matching up to 4%
Monthly gym stipend
Lunch provided every day

Fulltime

New

Senior Associate Finance

Amgen is looking for a highly motivated Sr. Associate Finance to serve as a memb...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree and 4+ years of experience in finance, accounting, or related fields
Relevant experience in financial planning and analysis, accounting, and business partnering
Strong analytical skills with the ability to analyze data and present results in a clear and concise manner
Standard operating expense and headcount forecasting experience
Experience with SAP or other large ERP and consolidation tools, Hyperion and Anaplan planning system
Proficiency with MS Office systems, particularly Excel and Power Point and visualization tools
Detail oriented and able to handle fast paced environment while delivering timely results
Strong problem-solving and analytical skills
Excellent verbal and written communication skills
Ability to work cross-functionally and influence stakeholders

Job Responsibility

Support business planning and decision making through financial analysis
Partner with business to develop detailed expense and headcount forecasts, including development of forecast templates, planning (e.g., Hyperion, Anaplan) and timely communication
Perform month-end, quarter-end, year-end closing activities including accruals and journal entries, perform variance analysis
Monthly actuals financial reporting including managing against specific functional budgets
Perform, compile and analyze ad hoc requests
Support transformational initiatives through automation and financial process improvements
Collaborate with cross-functional teams and support company objectives as required
Build strong relationships across functions within the company, work closely with various business partners and team members across multiple geographies
Support financial reporting and partner with functional leads as part of the overall planning process and provide key financial support and analysis on an ad-hoc basis
Supporting the monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management

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

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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