Operations Finance Senior Associate

Amgen Inc. (IR); Hyderabad; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Amgen Inc. (IR) is looking for an Operations Finance Senior Associate in Hyderabad, India. This role will play a crucial part in financial planning, analysis, and business partnering for operations finance.

The ideal candidate will have solid knowledge in finance and accounting and be responsible for preparing financial reports, supporting expense management, and ensuring financial discipline. Proficiency in tools like SAP and Excel is essential for success in this role.

Qualifications

• Strong knowledge of finance, accounting, budgeting and forecasting.
• Ability to perform variance analysis and operational performance management.
• Effective collaboration with cross-functional teams.

Responsibilities

• Support financial planning, budgeting, forecasting activities.
• Prepare financial reports including variance and trend analysis.
• Analyze actual results versus budget and forecast; provide insights.
• Assist in month-end and quarter-end close activities.

Skills

Financial planning

Variance analysis

Budgeting

Forecasting

Accounting

Operational performance management

Tools

SAP

Hyperion

Anaplan

Excel

Job description

## Operations Finance Senior AssociateApplyremote type: On Sitelocations: India - Hyderabadtime type: Full timeposted on: Posted Todayjob requisition id: R-245781## **Career Category**Finance## ## **Job Description****Role Description:**The Operations Finance Senior Associate will play a key role in supporting Amgen’s Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires strong knowledge of finance, accounting, budgeting, forecasting, variance analysis, and operational performance management.The individual will partner with Operations, Finance, and cross-functional business teams to provide financial insights, support decision-making, manage forecasts and budgets, and help ensure financial discipline across operational activities. This role will also contribute to process improvements, standard reporting, and the development of clear financial analyses that support business priorities.**Roles & Responsibilities:*** Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.* Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary on business performance.* Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities.* Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.* Analyze actual results versus budget, forecast, and prior periods, identifying key variances and providing actionable insights.* Assist in the preparation of management presentations, financial summaries, and business review materials.* Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation.* Help maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements.* Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement, and other business partners to support operational decision-making.* Identify and implement opportunities to improve financial processes, reporting consistency, and forecast accuracy.* Support ad hoc financial analysis, scenario modeling, and business case development for operational initiatives.* Use financial systems and reporting tools, such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana, and other standard finance platforms, to gather data and support analysis.* Communicate financial results, risks, and opportunities clearly to finance leaders and business partners.