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Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate consolidation. In this role, you will support financial consolidation and analysis of critical Amgen financials. This role is expected to partner closely with headquarter leadership and business partners.
Job Responsibility:
Support business planning and decision making through financial analysis
Partner with functional Financial Planning & Analysis Groups, Accounting Operations, Treasury and Tax to gain an understanding of the key income statement drivers and sensitives
Forecast various operating expenses including the annual corporate bonus (GMIP), stock compensation (Restricted Stock Units, Long Term Compensation, Stock Options), and Other Revenue related to royalties, profit share arrangements, product supply agreements, and milestones
Perform month-end, quarter-end, year-end closing activities including accruals and journal entries, and perform variance analysis for certain compensation and Other Revenue accounts
Develop quarterly earnings conference call analytics, press release and slides
Perform, compile and analyze ad hoc requests
Support transformational initiatives through automation and financial process improvements
Collaborate with cross-functional teams and support company objectives as required
Build strong relationships across functions within the company, work closely with various business partners and team members across multiple geographies
Support financial reporting and provide key financial support and analysis on an ad-hoc basis
Ability to gather and analyze data, understand, and communicate variance drivers, and establish effective working relationships
Requirements:
Bachelor’s degree and 4+ years of experience in finance, accounting, or related fields
Relevant experience in financial planning and analysis, accounting, and business partnering
Strong analytical skills with the ability to analyze data and present results in a clear and concise manner
Experience with SAP or other large ERP and consolidation tools, Hyperion and Anaplan planning system
Knowledge of back-end programming languages including: C#, Java, or Python
Excellent Excel/ PowerPoint skills
Data analytics or data visualization and dashboard experience (e.g., Tableau, Power BI, Smartsheet, Alteryx, SQL)
Detail oriented and able to handle fast paced environment while delivering timely results
Understand Continuous improvement concepts
Strong problem-solving and analytical skills
Excellent verbal and written communication skills
Ability to work cross-functionally and influence stakeholders
Strong written, verbal communication and presentation skills (English)
Energetic, detailed oriented, highly motivated with a “can do” outlook