Senior Associate Finance

Amgen Technology; Hyderabad; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Amgen Technology in Hyderabad seeks an Operations Finance Senior Associate to support planning, analysis, reporting, and business partnering across the operations function. The role requires deep knowledge of corporate finance, budgeting and forecasting, and strong analytical skills to drive financial discipline and strategic insight.

You will collaborate with Operations, Finance, and cross-functional teams to develop clear analyses, support decision making, and improve processes and standard

Qualifications

• Experience in financial planning, budgeting, and forecasting.
• Experience with variance analysis and management reporting.
• Ability to partner with Operations, Finance and cross-functional teams.

Responsibilities

• Support financial planning, budgeting, forecasting, and long-range planning for Operations Finance.
• Prepare monthly and quarterly financial reports with variance and trend analyses.
• Partner with Operations stakeholders to understand drivers, costs, risks, and opportunities.
• Support expense management, cost center analysis, headcount tracking, and capital planning.
• Analyze actual results versus budgets and forecasts, identifying variances and insights.
• Assist in preparing management presentations and business review materials.
• Support month-end and quarter-end close activities, including accruals and reconciliations.
• Maintain financial discipline by complying with accounting policies and controls.
• Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement for decisions.
• Identify opportunities to improve processes, reporting and forecast accuracy.
• Provide ad hoc analysis, scenario modeling, and business case development.
• Use SAP, S4 Hana, Hyperion, Anaplan, Excel, Smartsheet and other tools for data gathering.
• Communicate financial results, risks, and opportunities to leadership and partners.

Skills

Financial planning

Budgeting & forecasting

Variance analysis

Operational performance management

Business partnering

Stakeholder communication

Tools

SAP

S4 Hana

Hyperion

Anaplan

Excel

Smartsheet

ChatGPT

Codex

Job description

The Operations Finance Senior Associate will play a key role in supporting Amgens Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires strong knowledge of corporate finance, accounting principles, 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, S4 Hana, Hyperion, Anaplan, Excel, Smartsheet, ChatGPT, Codex and other standard finance platforms, to gather data and support analysis.
• Communicate financial results, risks, and opportunities clearly to finance leaders and business partners.