Operations FP&A

Amgen Inc. (IR); Hyderabad; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Amgen Inc. in Hyderabad, India is seeking an experienced FP&A professional to oversee consolidation, forecasting, budgeting and long-range planning for Operations.

The role requires close collaboration with FP&A planners across sites, delivering accurate forecasts and executive-ready materials for leadership reviews. The candidate will manage cycles, prepare board summaries, and drive improvements in reporting by leveraging Hyperion, SAP and Anaplan.

Qualifications

• Master’s degree with minimum 5 years of core FP&A experience.
• Bachelor’s degree with minimum of 6 years of relevant work experience.
• Experience in accounting, budgeting and planning.
• Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Responsibilities

• Consolidation of close, forecasting, budgeting, and long-range planning processes
• Manage calendar for FP&A timelines and deliverables for each reporting cycle
• Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
• Submit forecasts, budgets, and long-range planning
• Prepare Ops Board of Directors summary slides
• Manage consolidation templates, files, and reports
• Provide support across Operations to support FP&A processes as needed
• Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles

Skills

Financial analysis

Forecasting

Budgeting

Cross-functional collaboration

Communication

Education

Master’s degree in Finance/Accounting

Bachelor’s degree in Business

Tools

SAP

Hyperion

Oracle

Anaplan

Excel

Job description

Career Category Finance Job Description Let’s do this. Let’s change the world. In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle.

Responsibilities

• Consolidation of close, forecasting, budgeting, and long-range planning processes
• Manage calendar for FP&A timelines and deliverables for each reporting cycle
• Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
• Submit forecasts, budgets, and long-range planning
• Prepare Ops Board of Directors summary slides
• Manage consolidation templates, files, and reports
• Provide support across Operations to support FP&A processes as needed
• Updating presentations for senior leadership, assist in deriving the story behind the variances, develop strong relationships with planners, corporate, and other EVP consolidators, submit accruals and variance explanations for the Admin planned cost centers, pull data from Hyperion for ad hoc analysis, create kickoff decks for planning cycles

Basic Qualifications

• o Master’s degree with minimum 5 years of core FP&A experience
• o Bachelor’s degree with minimum of 6 years of relevant work experience
• o Experience in accounting, budgeting and planning
• o Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Preferred Qualifications

• o Bachelor’s degree in business
• o Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
• o Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
• o Advanced MS Excel and PowerPoint proficiency
• o Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
• o Experience in preparing executive communication to include written and oral presentations
• o Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
• o Possess a continuous improvement mindset
• o Ability to influence at all levels with a customer service mindset
• o Ability to take initiative and work within an autonomous environment .

Amgen is committed to unlocking the potential of biology for patients suffering from serious illnesses by discovering, developing, manufacturing and delivering innovative human therapeutics. This approach begins by using tools like advanced human genetics to unravel the complexities of disease and understand the fundamentals of human biology. Amgen focuses on areas of high unmet medical need and leverages its biologics manufacturing expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential. For more information, visit www.amgen.com and follow us on www.twitter.com/amgen