Finance Mgr

Amgen; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Amgen in Hyderabad seeks a Senior Associate in Finance to support financial reporting, budgeting, forecasting, and analysis. You’ll collaborate with the finance manager and team to inform strategic decisions and help manage the Global Quality department's finances.

The role emphasizes data-driven insights, balance sheets, dashboards using Power BI and Tableau, and support for quarterly forecasts and long-range planning.

Qualifications

• Financial planning, budgeting, forecasting, and analysis experience.
• Experience with financial dashboards and reporting tools.

Responsibilities

• Financial planning and analysis of headcount and operating expenses, supporting quarterly forecasts, annual budgeting, long-range planning, quarterly close processes, and financial dashboards in Power BI and Tableau.
• Data analysis and management of client’s financial submissions into Amgen’s financial systems (Hyperion/Anaplan).
• Provide critical financial insights into new and continuous operational improvement opportunities.
• Supporting finance leadership and functional teams with ad hoc requests and special projects.

Skills

Financial planning

Forecasting

Financial analysis

Budgeting

Data analysis

Power BI

Tableau

Hyperion

Anaplan

Tools

Power BI

Tableau

Hyperion

Anaplan

Job description

Career Category

Finance

Job Description

As a Sr Associate in Finance at Amgen, you’ll provide crucial support in financial management including financial reporting, budgeting, forecasting, and analysis. You’ll work closely with the finance manager and other team members to help make informed financial decisions. This role will support Amgen’s Global Quality department. Key responsibilities include:

• Financial planning and analysis of headcount and operating expenses, supporting the quarterly forecast, annual budgeting, long range planning, quarterly close processes, and financial dashboards in visual analytics tools like PowerBI and Tableau.
• Data analysis and management of client’s financial submissions into Amgen’s financial systems (Hyperion/Anaplan)
• Provide critical financial insights into new and continuous operational improvement opportunities
• Supporting finance leadership and functional teams with ad hoc requests and special projects

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