Finance Data Analyst Associate
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Career Category
FinanceJob Description
Join our team atAMGEN Capability Center Portugal number 1 company in Best WorkplacesTMhttps:// in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity Data & Analytics Digital Technology and Innovation Finance General & Admin Human Resources Regulatory Affairs and many Lisbons city center our AMGEN office fosters innovation excellence and inspiration. Come thrive with us at AMGEN supporting our mission To Serve Patients. What we do at AMGEN matters in peoples lives.
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
Our ideal candidate is a proactive and detail-oriented team player with a strong interest in financial data visualization and reporting. You will support the maintenance and development of dashboards by applying best-in-class visualization standards while also contributing to data validation and reconciliation across finance systems with a critical and analytical mindset. Comfortable working hands-on with data and finance tools you will support planning and forecasting cycles and help ensure data accuracy and consistency across reports.
Minimum requirements
- Bachelors 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.
Objects in your future are closer than they us.
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.
We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
.Required Experience:
IC
Key Skills
- Data Analytics
- Microsoft Access
- SQL
- Power BI
- R
- Data Visualization
- Tableau
- Data Management
- Data Mining
- SAS
- Data Analysis Skills
- Analytics
About Company
Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses. As an organization dedicated to improving the ... View more
