Senior Associate Finance

1074 Amgen Technology Pvt Ltd.; Hyderabad; Sur place; INR 3 000 000 - 6 000 000; Plein temps

Résumé du poste

Amgen Inc. in Hyderabad, India is seeking a Senior Associate in FP&A to support planning, forecasting, consolidation, and management reporting.

You will partner with senior finance leaders to enhance accuracy, streamline close processes, and drive automation using AI-enabled solutions across finance and cross‑functional teams. The role focuses on building robust financial models, performing variance analysis, and delivering timely insights.

Qualifications

• Chartered Accountant, Cost Accountant, CPA or Master's in Economics/Finance/Business Administration.
• 5+ years of progressive FP&A/G&A finance, technology finance, or related experience.

Responsabilités

• Support planning-cycle activities: forecasts, actuals, budgets, LRP, quarterly reviews, with data consolidation and commentary.
• Prepare monthly close, variance analysis, and senior-management presentations.
• Build management reporting materials and dashboards (Power BI, Excel) and perform ad-hoc analyses.
• Identify opportunities to standardize and automate FP&A processes and improve data quality.
• Collaborate with global finance stakeholders and ensure timely, accurate deliverables.

Connaissances

Analytical thinking

Stakeholder management

Cross-functional collaboration

Communication

Attention to detail

Formation

Chartered Accountant

Cost Accountant

Certified Public Accountant (CPA)

Master's degree in Economics/Finance/Business Administration

Outils

Anaplan

Hyperion

SAP S4

Power BI

Tableau

Description du poste

Career Category Finance Job Description 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 therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you'll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.

ABOUT THE ROLE

Role Description Let's do this. Let's change the world. The Sr Associate will support financial planning, forecasting, management reporting, consolidation, and continuous-improvement initiatives through accurate, timely, and decision-useful finance deliverables. This role will report to the Manager Finance. This Sr. Associate will serve as a finance partner, advancing financial and related cross functional planning excellence, automation, and data-driven decision‑making. The role will strengthen forecasting accuracy, streamline reporting, and embed AI and technology‑enabled solutions across finance and cross‑functional teams.

Roles & Responsibilities:

Ensures that day‑to‑day reporting and forecasting for responsible functions is handled properly and according to internal guidelines, accounting principles and applicable laws and ethical business practices Execute planning‑cycle activities for forecasts, actuals, budgets, long‑range plans, quarterly business reviews, and leadership outlooks, including data collection, consolidation, reasonableness checks, and commentary preparation. This includes template preparation and alignment, Anaplan inputs, Hyperion loading, and master‑data maintenance. Support monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. Gather and analyze business performance and prepare clear financial commentary on growth investment trade‑offs, forecast risks and opportunities, and market trends. Prepare management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components‑of‑growth reviews. Perform ad‑hoc analysis as needed Support budget coordination and expense‑management activities, including purchase orders, SPOC and non‑PO accruals, actuals tracking, and OPEX and T&E monitoring. Perform finance reviews of distributor claims, margins, free goods, royalties, profit‑share arrangements, sales reconciliations, pricing set‑up, contract‑management activities, and related data validation. Identify and implement opportunities to standardize, automate, and continuously improve FP&A processes, templates, reporting tools, and data quality. Build trusted working relationships with global finance stakeholders; share knowledge and provide day‑to‑day support to colleagues as needed. Ensure assigned deliverables are completed accurately and on time, escalating issues promptly and communicating clearly with stakeholders.

Basic Qualifications:

Chartered accountant, Cost Accountant, Certified public accountant or a Master's degree in Economics, Finance or Business & Administration 5+ years of progressive experience in FP&A, G&A Finance, Technology Finance, Project Controls, or a related finance discipline.

Preferred Qualifications:

Pharmaceutical/biotechnology industry experience Experience collaborating effectively across functions and multiple time zones Knowledge and understanding of financial planning, forecasting, budgeting, long‑range planning, management reporting, consolidation, and quarter‑close activities Strong expertise in financial modeling, scenario planning, and advanced analytics. High digital fluency, including familiarity with AI tools, automation platforms (RPA), and large data concept Experience with ERP/EPM/BI systems (e.g., SAPS4, Anaplan, Power BI, Tableau) and data‑driven decision support. Demonstrated ability to influence senior stakeholders and translate data into clear strategic insights. Strong project and change management skills in cross‑functional, matrixed environments Strong attention to detail & ability to operate with a sense of urgency

Good To Have Skills:

• Experience working within a local affiliate in a global matrix organization.
• Strong understanding of commercial finance & analytics
• Familiarity with affiliate budgeting cycles (Plan, Forecast, LRS, Scenarios) and regional reporting requirements.
• Experience partnering closely with Business Unit leads and General Managers.
• Exposure to launch planning, lifecycle management, or portfolio re‑prioritization at affiliate level.

Soft Skills:

• Analytical, interpersonal, collaboration, problem‑solving, and stakeholder‑management skills
• Effective verbal and written communication skills, including the ability to explain financial insights clearly to finance and business stakeholders
• Ability to work effectively with global, virtual teams High degree of initiative, accountability, and self‑motivation
• Ability to manage multiple priorities successfully and meet demanding deadlines Collaborative, with a focus on achieving team goals

What you can expect of us

As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well‑being. From our competitive benefits to our collaborative culture, we'll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards.

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 are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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