Associate, Finance – Financial Planning

hace 2 semanas


Municipio de Esquel, Argentina Amgen A tiempo completo

Associate, Finance – Financial Planning & Analysis (FP&A) Join Amgen’s mission of serving patients. At Amgen, our shared mission—to serve patients living with serious illnesses—drives all that we do. Since 1980, we’ve helped pioneer the biotech world in our fight against the world’s toughest diseases. With a focus on Oncology, Inflammation, General Medicine, and Rare Disease, we reach millions of patients each year. As part of the Amgen team, you’ll help make a lasting impact on patients while researching, manufacturing, and delivering innovative medicines that improve lives. What You Will Do Coordinate, design, and manage the financial planning processes (Budget, Forecast, LRS) across the organization, ensuring strategic alignment, data accuracy, and timely execution. Serve as a key partner to business leaders by providing financial insights, analysis, and recommendations that support decision‑making and drive operational efficiency aligned with company strategy. Main Responsibilities Support preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes. Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information. Provide management with timely and relevant financial analysis to support monthly operational reviews and ad‑hoc business requests. Perform analyses to identify risks & opportunities and recommend actions to improve business performance. Conduct detailed sales analysis by business channel, product, price, and volume. Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments. Collaborate with cross‑functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting. Contribute to process‑improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements. Basic Qualifications Bachelor’s degree in Business Administration, Economics, Accounting, or a related finance field and 2 years of financial experience. Preferred Qualifications Previous experience and knowledge of financial planning (budget, forecast, and P&L). Fluent in English. Advanced Excel skills. Strong analytical skills with the ability to develop insights and analyze company results. Previous experience in the pharmaceutical industry is highly valued. Knowledge of Hyperion, Anaplan, and SAP is preferred. Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement. What You Can Expect Of Us We support your professional and personal growth and well‑being, offering competitive benefits and a collaborative culture. Besides a competitive base salary, Amgen offers comprehensive Total Rewards Plans 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, 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 receive reasonable accommodation to participate in the job application or interview process, interact with the job, and perform essential job functions. #J-18808-Ljbffr



  • Ciudad Autónoma De Buenos Aires, Argentina Amgen SA A tiempo completo

    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...


  • Municipio de Rincón de los Sauces, Argentina JPMorganChase A tiempo completo

    A leading financial services firm in Argentina is seeking a D&PS Finance & Business Management Associate to coordinate expense budgeting and forecasting processes. You will be tasked with delivering management reports, conducting variance analysis, and engaging with stakeholders for reporting and analytical support. The ideal candidate should possess a...

  • Financial Analyst

    hace 2 semanas


    Municipio de Esquel, Argentina Assurant A tiempo completo

    Join to apply for the Financial Analyst role at Assurant. Role Description The Financial Analyst will be responsible for providing strategic financial support through accurate forecasting, performance tracking, and variance control. This role is key to ensuring operational efficiency and informed decision-making within the finance and operation team. Key...

  • Finance Associate

    hace 3 semanas


    Municipio de Rincón de los Sauces, Argentina Mercor A tiempo completo

    Overview Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey. Position: Finance Professional Type: Contract Compensation: $25–$65/hour Location: Remote Commitment: 20+ hours/week Role...


  • Municipio de Rincón de los Sauces, Argentina Uber A tiempo completo

    Strategy & Planning Associate, Mobility South Cone Join to apply for the Strategy & Planning Associate, Mobility South Cone role at Uber . You're an agile problem solver with a strong business sense. Quickly grasp complex challenges, recommend practical solutions, and see them through to completion. This role requires someone who can speak the languages of...

  • Remote Strategic Planning

    hace 2 semanas


    Municipio de Esquel, Argentina Despegar A tiempo completo

    Una empresa de viajes líder en Latinoamérica busca un profesional para unirse al equipo de Finance - Planning & Control. Este rol implicará liderar procesos de proyección a corto y largo plazo, elaborar análisis de resultados, y colaborar con diversas áreas de la compañía. Se valoran habilidades como trabajo en equipo, manejo de Excel avanzado, y un...

  • Senior Financial Analyst

    hace 3 semanas


    Municipio de Rincón de los Sauces, Argentina Ecolab A tiempo completo

    Join to apply for the Senior Financial Analyst role at Ecolab The Sr Financial Analyst I is responsible for financial deliverables and analysis for the enterprise-wide One Ecolab project. This role will support One Ecolab initiatives and maintain strong financial and accounting controls. This role reports to the One Ecolab controller and is based in Buenos...

  • Finance Manager

    hace 5 días


    Municipio de Esquel, Argentina Binance A tiempo completo

    Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital‑asset products....

  • D&PS Finance

    hace 3 semanas


    Municipio de Rincón de los Sauces, Argentina JPMorganChase A tiempo completo

    D&PS Finance & Business Management Senior Associate - Payments Tech Join our dynamic team as a Finance Management Associate, where you'll be responsible for driving financial and strategic analysis, overseeing budgeting processes, and delivering impactful presentations to Senior Management. Job Responsibilities Strategic Presentations: Produce and present...

  • D&PS Finance

    hace 3 semanas


    Municipio de Rincón de los Sauces, Argentina JPMorganChase A tiempo completo

    D&PS Finance & Business Management Associate - Infrastructure COE Join to apply for the D&PS Finance & Business Management Associate - Infrastructure COE role at JPMorganChase. Job Description Overview As an Associate in Planning & Analysis, you will play a pivotal role in coordinating expense budgeting and forecasting processes, preparing management...