Description
**Join Amgen’s Mission of Serving Patients**
At Amgen, if you feel like you’re part of something bigger, it’s because you are. Our shared mission—to serve patients living with serious illnesses—drives all that we do.
Since 1980, we’ve helped pioneer the world of biotech in our fight against the world’s toughest diseases. With our focus on four therapeutic areas –Oncology, Inflammation, General Medicine, and Rare Disease– we reach millions of patients each year. As a member of the Amgen team, you’ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.
Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you’ll thrive as part of the Amgen team. Join us and trans
form the lives of patients while transforming your career.
**Financial Planning Senior Analyst**
**What you will do**
Let’s do this. Let’s change the world. In this vital role you will be responsible for providing strategic and operational financial support by consolidating and performing detailed analysis of financial statements, including the P&L. A key priority of this role is to act as a Business Partner to the company’s core business areas, offering insights that guide decision‑making and improve financial performance.
**Key responsibilities:**
+ Design and lead the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines.
+ Responsible for submitting data within global systems related to Budget/Forecast & LRS.
+ Ensure alignment of all areas with the company’s target.
+ Interface with managers/directors negotiating deadlines, projections and results.
+ Responsible for monthly close process (Sales, Opex and P&L).
+ Sales analysis by business channel, product, business unit, price and volume.
+ Expense analysis by area, assuming a key role in the affiliate’s expense discipline.
+ Analysis of Headcounts (actuals vs forecast).
+ Contribute to the development and implementation of the company’s strategy and decision making.
+ Prepare presentations for the general manager and CFO.
+ Business Case Assessment, focusing on the feasibility of launches and entries in key accounts.
**What we expect of you**
We are all different, yet we all use our unique contributions to serve patients. The candidate we are seeking is a financial professional with these qualifications.
**Basic Qualifications:**
+ Bachelor´s degree in Business Administration, Economics, Accounting, or any related field.
+ 5 to 8 years of experience in finance, at least 2 focused on financial planning.
+ Advanced English proficiency.
+ Excel.
+ Excellent communication skills to interact with different levels of the organization, including delivering presentations to the management team in both Portuguese and English.
+ Strong analytical skills and developing insights to analyze the company’s results; actuals vs forecast and business forecast.
+ Ability to challenge projections and suggest system improvements and/or implementations.
**Preferred Qualifications:**
+ Experience in the pharmaceutical industry
+ Previous experience and knowledge with Hyperion, Anaplan and SAP
**What you can expect of us**
As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way.
In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.
**Apply now and make a lasting impact with the Amgen team.**
**careers.amgen.com**
As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease.
Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
