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Sr Associate Finance
Amgen
Hyderabad, IND
Full-time
Senior · 5+ years experience
Onsite
Discovered 3 weeks ago
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Role Overview
What will you do
Amgen is looking for a highly motivated Sr.
Associate Finance to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate functions.
In this role, you will be responsible for handling budgeting, forecasting, and reporting critical corporate functions.
This role is expected to partner closely with headquarter leadership and business partners.
Key Skills for This Role
SAPHyperionAnaplanExcelTableauPower BI
Full Job Posting
What will you do
Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate functions.
In this role, you will be responsible for handling budgeting, forecasting, and reporting critical corporate functions. This role is expected to partner closely with headquarter leadership and business partners.
Roles & Responsibilities
- 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.
Business Partnering
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